Hypha Labs, Inc.: income tax expense or benefit

What this measure means

Current and deferred income tax expense or benefit for continuing operations. This accounting expense differs from cash taxes paid.

Exact concept: us-gaap:IncomeTaxExpenseBenefit. Each value covers an annual-duration reporting interval, shown with both start and end dates. Different units remain separate; no currency conversion or interpolation is applied.

Coverage of this history

Selected reporting periods run from 2010-10-01 to 2024-09-30. The SEC response was captured on 2026-09-20.

Selected filing history

Related financial histories

• Hypha Labs, Inc.: total assets
• Hypha Labs, Inc.: total liabilities
• Hypha Labs, Inc.: stockholders equity
• Hypha Labs, Inc.: cash and cash equivalents
• Hypha Labs, Inc.: net income or loss
• Hypha Labs, Inc.: operating cash flow
• Hypha Labs, Inc.: capital expenditure payments
• Hypha Labs, Inc.: revenue
• Hypha Labs, Inc.: contract revenue excluding tax
• Hypha Labs, Inc.: financing cash flow
• Hypha Labs, Inc.: investing cash flow
• Hypha Labs, Inc.: retained earnings or deficit
• Hypha Labs, Inc.: basic weighted-average shares
• Hypha Labs, Inc.: diluted weighted-average shares
• Hypha Labs, Inc.: basic earnings per share
• Hypha Labs, Inc.: diluted earnings per share
• Hypha Labs, Inc.: net property, plant and equipment
• Hypha Labs, Inc.: share-based compensation expense
• Hypha Labs, Inc.: operating income or loss
• Hypha Labs, Inc.: current assets
• Hypha Labs, Inc.: interest expense
• Hypha Labs, Inc.: current liabilities
• Hypha Labs, Inc.: current accounts payable
• Hypha Labs, Inc.: net current accounts receivable
• Hypha Labs, Inc.: operating expenses
• Hypha Labs, Inc.: net inventory
• Hypha Labs, Inc.: gross profit

Inspect the source

Entity

Hypha Labs, Inc. / CIK 0001502966

Captured

2026-09-20T09:11:51.459Z

SEC response SHA-256

2390a5a9ed7b5a8fddf6be227a23095f74d95fa8c54d8146429fc13cee141561

Current SEC company facts · Download the original response snapshot (gzip) · Download the selected JSON

Latest-filed annual-report facts per unit and reporting period at capture time. Duration facts cover 300 to 400 days. This selection can include restatements and is not a point-in-time backtest dataset. Missing concepts are omitted, never zero-filled. Values retain original units and are not currency converted. Extended concepts require compatible unit shapes and at least three reporting ends with changing values within one unit. Constant or incompatible added histories are omitted.

Public company accounting reference, not market prices, returns, an investment recommendation, or ALPHAC performance. Validate a separately constructed return series with the validation API; accounting values are not returns.

Use this in research

A financial period ends before its results become public. Use the filing date as a minimum availability boundary, inspect amendments, and retain the original filing vintage when testing historical signals. This latest-filed selection can contain information unavailable at the time.

These pages do not supply prices, total-return histories, corporate-action adjustments or a tradable universe. Build those inputs separately before evaluating a strategy. A profitable backtest can still reflect selection bias or costs that were left out.

Research methodology · Execution and cost assumptions · Check backtest overfitting

Build with the open-source tools

Use these accounting records as inspectable inputs. When you have constructed a return series, the validation tools can help test its statistical evidence and preserve the result with its limitations.

• Get an API key and run your first validation
• Connect the MCP server to your coding assistant
• Inspect the ALPHAC engine on GitHub
• Read the MCP server source and integration examples

import json
from urllib.request import urlopen

with urlopen("https://canlicapital.com/company-data/0001502966.json") as response:
    record = json.load(response)
print(record["fetched_at"])
print(record["policy"])
for concept in record["concepts"]:
    print(concept["tag"], next(iter(concept["observations"])))