{"accession":"0001326380-26-000055","article_url":"https://aiswingx.com/p/gme-fy26q2","attribution":"aiSwingX \u2014 https://aiswingx.com/n/0001326380-26-000055/IncomeTaxExpenseBenefit","change":19.25,"cik":1326380,"company":"GameStop Corp.","concept":{"label":"Income tax","label_en":"Income tax","label_ko":"\ubc95\uc778\uc138","period_type":"duration","xbrl_tag":"IncomeTaxExpenseBenefit"},"filed_at":"2026-09-09","filing_index_url":"https://www.sec.gov/Archives/edgar/data/1326380/000132638026000055/0001326380-26-000055-index.htm","filing_url":"https://aiswingx.com/f/0001326380-26-000055","form":"10-Q","id":"0001326380-26-000055/IncomeTaxExpenseBenefit","license":"https://aiswingx.com/terms","observations":[{"instant":false,"period_end":"2026-08-01","period_start":"2026-05-03","source_url":"https://www.sec.gov/Archives/edgar/data/1326380/000132638026000055/gme-20260801.htm#f-189","unit":"USD","value":121500000.0,"xbrl_fact_id":"f-189"},{"comparative":true,"instant":false,"period_end":"2025-08-02","period_start":null,"source_url":"https://www.sec.gov/Archives/edgar/data/1326380/000132638026000055/gme-20260801.htm#f-190","unit":"USD","value":6000000.0,"xbrl_fact_id":"f-190"}],"statement":"GameStop Corp. (GME) reported Income tax of USD 121,500,000 for the period from 2026-05-03 to 2026-08-01 in its 10-Q (accession 0001326380-26-000055, filed 2026-09-09).","ticker":"GME","url":"https://aiswingx.com/n/0001326380-26-000055/IncomeTaxExpenseBenefit","verify_url":"https://www.sec.gov/Archives/edgar/data/1326380/000132638026000055/gme-20260801.htm#f-189"}