https://aiswingx.com/ko/p/intc-tax-shield-2026q2aiSwingXko2026-09-24T19:39:40.250909+00:00인텔, 세전손실 108억달러를 내고도 법인세 2900만달러를 냈다인텔, Intel, INTC, 10-Q, 실효세율, 평가충당금, 이연법인세자산, 세전손실, 구조조정, 반도체 https://aiswingx.com/p/intc-tax-shield-2026q2aiSwingXen2026-09-24T19:39:40.179343+00:00Intel lost $10.8bn before tax and still recorded $29m of income taxIntel, INTC, 10-Q, effective tax rate, valuation allowance, deferred tax assets, pre-tax loss, restructuring, semiconductors https://aiswingx.com/ko/p/tulp-fy2026aiSwingXko2026-09-23T19:43:03.960593+00:00블루미아 영업손실 1690만달러 — 그중 1110만달러는 영업권 전액 상각블루미아, Bloomia Holdings, TULP, 10-K, 영업권 손상, 손상차손, 장기부채, 자본총계, 튤립, 매출총이익률 https://aiswingx.com/p/tulp-fy2026aiSwingXen2026-09-23T19:43:03.901131+00:00Bloomia: $11.1m of its $16.9m operating loss is goodwill written off in fullBloomia Holdings, TULP, 10-K, goodwill impairment, write-off, long-term debt, total equity, tulips, gross margin https://aiswingx.com/ko/p/aehr-fy2026aiSwingXko2026-09-23T19:38:23.528499+00:00에어테스트시스템즈 매출 15.2% 감소 — 재고 4140만달러는 그대로였다에어테스트시스템즈, Aehr Test Systems, AEHR, 10-K, 재고자산, 매출총이익률, 연구개발비, 법인세 환입, 반도체 테스트 https://aiswingx.com/p/aehr-fy2026aiSwingXen2026-09-23T19:38:23.468129+00:00Aehr Test Systems' revenue fell 15.2% and its $41.4m of inventory did not moveAehr Test Systems, AEHR, 10-K, inventory, gross margin, research and development, tax benefit, semiconductor test https://aiswingx.com/ko/p/smtc-fy27q2aiSwingXko2026-09-23T19:34:35.205623+00:00셈테크 영업이익 2580만달러, 주식보상 2640만달러 — 주식으로 치른 값이 더 컸다셈테크, Semtech, SMTC, 10-Q, 주식보상, 영업이익, 실효세율, 영업권, 장기부채, 반도체 https://aiswingx.com/p/smtc-fy27q2aiSwingXen2026-09-23T19:34:35.146564+00:00Semtech's $26.4m of stock compensation exceeds its $25.8m operating incomeSemtech, SMTC, 10-Q, share-based compensation, operating income, effective tax rate, goodwill, long-term debt, semiconductors https://aiswingx.com/ko/p/cvna-2026q2aiSwingXko2026-09-23T19:31:27.408586+00:00카바나 자본 40억3000만달러 중 29억7000만달러가 이연법인세자산 — 73.7%카바나, Carvana, CVNA, 10-Q, 이연법인세자산, 자본총계, 재고자산, 이자비용, 중고차, 법인세 환입 https://aiswingx.com/p/cvna-2026q2aiSwingXen2026-09-23T19:31:27.361940+00:00Carvana: $2.97bn of its $4.03bn equity is a deferred tax asset, or 73.7%Carvana, CVNA, 10-Q, deferred tax asset, total equity, inventory, interest expense, used cars, tax benefit https://aiswingx.com/ko/p/bbai-2026q2aiSwingXko2026-09-23T19:28:26.178216+00:00빅베어에이아이 현금 3630만달러 — 1년 전 3억9080만달러에서 90.7% 줄었다빅베어에이아이, BigBear.ai, BBAI, 10-Q, 현금, 전환사채, 자본총계, 매출채권, 영업권, 인공지능 https://aiswingx.com/p/bbai-2026q2aiSwingXen2026-09-23T19:28:26.102150+00:00BigBear.ai holds $36.3m of cash, down 90.7% from $390.8m a year earlierBigBear.ai, BBAI, 10-Q, cash, convertible notes, equity, accounts receivable, goodwill, artificial intelligence https://aiswingx.com/ko/p/net-2026q2aiSwingXko2026-09-23T19:25:28.760326+00:00클라우드플레어, 매출 9% 늘 때 영업손실은 3.3배 — 6200만에서 2억570만달러로클라우드플레어, Cloudflare, NET, 10-Q, 영업손실, 주식보상, 영업권, 인수, 이연수익, CDN, 보안 https://aiswingx.com/p/net-2026q2aiSwingXen2026-09-23T19:25:28.707181+00:00Cloudflare's revenue grew 9% and its operating loss tripled — $62.0m to $205.7mCloudflare, NET, 10-Q, operating loss, share-based compensation, goodwill, acquisition, deferred revenue, CDN, security https://aiswingx.com/ko/p/ddog-2026q2aiSwingXko2026-09-23T19:20:16.762157+00:00데이터독, 영업이익 545만달러에 영업활동 현금 3억1590만달러 — 58배 차이데이터독, Datadog, DDOG, 10-Q, 주식보상, 영업이익률, 영업활동 현금흐름, 매출채권, 이연수익, 관측 가능성 https://aiswingx.com/p/ddog-2026q2aiSwingXen2026-09-23T19:20:16.709768+00:00Datadog earned $5.5m from operations and collected $315.9m — a gap of 58 timesDatadog, DDOG, 10-Q, share-based compensation, operating margin, operating cash flow, receivables, deferred revenue, observability https://aiswingx.com/ko/p/soun-2026q2aiSwingXko2026-09-23T19:17:34.152936+00:00사운드하운드, 분기 매출 1120만달러에 주식보상 2060만달러 — 매출의 1.8배사운드하운드, SoundHound, SOUN, 10-Q, 주식보상, 희석, 음성 AI, 영업손실, 현금 소진, 누적결손금 https://aiswingx.com/p/soun-2026q2aiSwingXen2026-09-23T19:17:34.108597+00:00SoundHound booked $11.2m of revenue and $20.6m of stock compensation — 1.8 times what it soldSoundHound, SOUN, 10-Q, share-based compensation, dilution, voice AI, operating loss, cash burn, accumulated deficit https://aiswingx.com/ko/p/stx-fy2026aiSwingXko2026-09-23T19:10:58.446906+00:00시게이트, 매출 34% 늘 때 연구개발비 증가는 4.3% — 영업활동 현금은 3.4배시게이트, Seagate, STX, 10-K, 연구개발비, 영업활동 현금흐름, 자본잠식, HAMR, 하드디스크, 고객 집중, 설비투자 https://aiswingx.com/p/stx-fy2026aiSwingXen2026-09-23T19:10:58.406835+00:00Seagate's revenue grew 34% and its R&D spend grew 4.3% — cash from operations went up 3.4 timesSeagate, STX, 10-K, research and development, operating cash flow, negative equity, HAMR, hard drives, customer concentration, capital expenditure https://aiswingx.com/ko/p/team-fy2026aiSwingXko2026-09-23T19:07:18.124597+00:00아틀라시안, 매출 65억7231만달러에 영업이익 1035만달러 — 주식보상은 16억657만달러아틀라시안, Atlassian, TEAM, 10-K, 주식보상, 영업이익률, 자사주 매입, 매출채권, 이중 클래스 주식, 협업 소프트웨어 https://aiswingx.com/p/team-fy2026aiSwingXen2026-09-23T19:07:18.074806+00:00Atlassian earned $10.4m from operations on $6,572.3m of revenue — stock compensation was $1,606.6mAtlassian, TEAM, 10-K, share-based compensation, operating margin, buybacks, receivables, dual class shares, collaboration software https://aiswingx.com/ko/p/path-fy27q2aiSwingXko2026-09-23T16:05:28.401640+00:00유아이패스, 주식보상 5개 분기 연속 감소 — 그리고 분기 마감 직후 경영진에 PSU 530만주유아이패스, UiPath, PATH, 10-Q, PSU, 주식보상, 성과조건부주식, 주가 문턱, 자기주식, 특수관계자, RPA https://aiswingx.com/p/path-fy27q2aiSwingXen2026-09-23T16:05:28.347249+00:00UiPath cut stock compensation to $45.0m over five quarters — then granted 5.3m PSUsUiPath, PATH, 10-Q, PSU, share-based compensation, stock price hurdle, market condition, buyback, related party, automation https://aiswingx.com/ko/p/alab-2026q2aiSwingXko2026-09-23T16:01:18.231964+00:00아스테라랩스, 세전이익 1억283만달러에 순이익 1억5309만달러 — 법인세가 마이너스 5026만달러아스테라랩스, Astera Labs, ALAB, 10-Q, 법인세 혜택, 평가충당금, 주식보상, 실효세율, 재고, 매출채권, AI 데이터센터 https://aiswingx.com/p/alab-2026q2aiSwingXen2026-09-23T16:01:18.174050+00:00Astera Labs earned $102.8m before tax and $153.1m after — the tax line is minus $50.3mAstera Labs, ALAB, 10-Q, tax benefit, valuation allowance, stock-based compensation, effective tax rate, inventory, receivables, AI datacenter https://aiswingx.com/ko/p/intc-2026q2aiSwingXko2026-09-23T15:54:17.481345+00:00인텔, 영업이익 17억9600만달러 낸 분기에 순손실 110억달러 — 주가가 오를수록 커지는 125억달러인텔, Intel, INTC, 10-Q, 에스크로 주식, 미국 정부, 상무부, Secure Enclave, 파생부채, 평가충당금, 워런트, 반도체 https://aiswingx.com/p/intc-2026q2aiSwingXen2026-09-23T15:54:17.434452+00:00Intel earned $1,796m from operations and lost $11.0bn — the $12.5bn grows when the stock doesIntel, INTC, 10-Q, Escrowed Shares, US government, Department of Commerce, Secure Enclave, derivative liability, valuation allowance, warrants, semiconductors https://aiswingx.com/ko/p/cien-fy26q3aiSwingXko2026-09-23T13:52:04.026684+00:00시에나, 이자 0%로 28억8000만달러 — 세금 자산 2억3000만달러는 손익계산서를 거치지 않았다시에나, Ciena, CIEN, 10-Q, 전환사채, 제로쿠폰, 이연법인세자산, 추가납입자본, 자기주식, 광통신, 데이터센터 https://aiswingx.com/p/cien-fy26q3aiSwingXen2026-09-23T13:52:03.965738+00:00Ciena borrowed $2.88bn at zero interest — and the $230.0m tax asset never touched the income statementCiena, CIEN, 10-Q, convertible notes, zero coupon, deferred tax asset, additional paid-in capital, buyback, optical networking, datacenter https://aiswingx.com/ko/p/cohr-fy2026aiSwingXko2026-09-23T04:54:18.473399+00:00코히런트, 순이익 8억500만달러에 영업활동 현금은 7951만달러 — 설비투자는 11억300만달러코히런트, Coherent, COHR, 10-K, 영업활동 현금흐름, 설비투자, 재고, 증자, 광통신, AI 데이터센터, 트랜시버, 실리콘카바이드 https://aiswingx.com/p/cohr-fy2026aiSwingXen2026-09-23T04:54:18.355401+00:00Coherent earned $805.0m and collected $79.5m — capital spending was $1.10bnCoherent, COHR, 10-K, operating cash flow, capital expenditure, inventory, share issuance, optical networking, AI datacenter, transceivers, silicon carbide https://aiswingx.com/ko/p/cbrs-2026q2aiSwingXko2026-09-22T21:04:12.168077+00:00세레브라스, 고객에게 준 워런트 11억달러 — 2031년까지 매출에서 깎는다세레브라스, Cerebras, CBRS, 10-Q, 고객 워런트, 오픈AI, AWS, 매출 차감, 고객 집중, 주식보상, AI 반도체 https://aiswingx.com/p/cbrs-2026q2aiSwingXen2026-09-22T21:04:12.134996+00:00Cerebras handed customers $1.1bn of warrants, and takes it out of revenue until 2031Cerebras, CBRS, 10-Q, customer warrants, OpenAI, AWS, revenue deduction, customer concentration, stock-based compensation, AI chips