PHOS (First Phosphate) Pre-Tax Income: $-21.59 Mil (TTM As of May. 2026)

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PHOS First Phosphate Corp PHOS
14 GF Score
Price $18.30
! 2 Warning Signs
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What is First Phosphate Pre-Tax Income?

First Phosphate PHOS +6.71% 14 Pre-Tax Income is $-21.59 Mil as of May. 2026. GuruFocus rates PHOS with a GF Score™ of 14/100. The stock has 2 warning signs investors should review.

Pretax income is the income that a company earns before paying income taxes. First Phosphate's pretax income for the three months ended in May. 2026 was $-5.83 Mil. Its pretax income for the trailing twelve months (TTM) ended in May. 2026 was $-21.59 Mil. First Phosphate's pretax margin was %.


First Phosphate  (NAS:PHOS) Pre-Tax Income Explanation

First Phosphate's Pretax Margin for the quarter that ended in May. 2026 is calculated as

Pretax Margin=Pretax Income/Revenue
=-5.828/0
=%

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.


First Phosphate Pre-Tax Income Related Terms


First Phosphate Pre-Tax Income Historical Data

* Premium members only.

The historical data trend for First Phosphate's Pre-Tax Income can be seen below:

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

First Phosphate Pre-Tax Income Chart

First Phosphate Annual Data
Trend Feb11 Feb12 Feb19 Feb20 Feb21 Feb22 Feb23 Feb24 Feb25 Feb26
Pre-Tax Income
Get a 7-Day Free Trial Premium Member Only Premium Member Only -0.05 -2.37 -6.14 -5.33 -17.18

First Phosphate Quarterly Data
Aug21 Nov21 Feb22 May22 Aug22 Nov22 Feb23 May23 Aug23 Nov23 Feb24 May24 Aug24 Nov24 Feb25 May25 Aug25 Nov25 Feb26 May26
Pre-Tax Income Get a 7-Day Free Trial Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only Premium Member Only -1.26 -1.45 -4.11 -10.19 -5.83

First Phosphate Pre-Tax Income Competitor Comparison

For the Other Industrial Metals & Mining subindustry, First Phosphate's Pre-Tax Income, along with its competitors' market caps and Pre-Tax Income data, can be viewed below:

* Competitive companies are chosen from companies within the same industry, with headquarter located in same country, with closest market capitalization; x-axis shows the market cap, and y-axis shows the term value; the bigger the dot, the larger the market cap. Note that "N/A" values will not show up in the chart.


First Phosphate Pre-Tax Income vs Metals & Mining Industry

For the Metals & Mining industry and Basic Materials sector, First Phosphate's Pre-Tax Income distribution charts can be found below:

* The bar in red indicates where First Phosphate's Pre-Tax Income falls into.


PHOS
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First Phosphate Corp PHOS
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First Phosphate Pre-Tax Income Calculation

This is the income that a company earns before paying income taxes.

First Phosphate's Pretax Income for the fiscal year that ended in Feb. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-18.043+0.924+-0.245+0.188+-0.00099999999999767
=-17.18

First Phosphate's Pretax Income for the quarter that ended in May. 2026 is calculated as

Pretax Income=Operating Income+Non Operating Income+Interest Expense+Interest Income+Other
=-5.997+0.108+-0.009+0.071+-0.00099999999999945
=-5.83

Pre-Tax Income for the trailing twelve months (TTM) ended in May. 2026 adds up the quarterly data reported by the company within the most recent 12 months, which was $-21.59 Mil.

* For Operating Data section: All numbers are indicated by the unit behind each term and all currency related amount are in USD.
* For other sections: All numbers are in millions except for per share data, ratio, and percentage. All currency related amount are indicated in the company's associated stock exchange currency.

Frequently Asked Questions Learn more about Pre-Tax Income →
What does a Pre-Tax Income of $-21.59 Mil mean?
First Phosphate (PHOS) has a Pre-Tax Income of $-21.59 Mil as of May. 2026. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on First Phosphate and its competitors.
Is First Phosphate's Pre-Tax Income too high?
First Phosphate's current Pre-Tax Income is $-21.59 Mil. Overall, First Phosphate has a GF Score™ of 14/100, reflecting its overall financial health beyond just this single metric.
How does First Phosphate's Pre-Tax Income compare to competitors?
First Phosphate's Pre-Tax Income of $-21.59 Mil can be compared against companies in the Metals & Mining industry. See the competitive comparison table and distribution chart on this page for a detailed peer-by-peer breakdown.
What is a good Pre-Tax Income for a Metals & Mining company?
A good Pre-Tax Income depends on the Metals & Mining industry context. However, Pre-Tax Income should not be evaluated in isolation — investors should consider it alongside profitability, growth, and financial strength metrics. Use the industry distribution chart on this page to see where any company falls relative to its peers.
What does a high Pre-Tax Income mean?
A high Pre-Tax Income can signal that a stock is expensive relative to its fundamentals. Pre-Tax Income is the total earnings before taxes but after all operating and interest expenses. View historical data on First Phosphate and its competitors. First Phosphate's current Pre-Tax Income is $-21.59 Mil. However, context matters — high-growth companies often justify higher valuations. Always evaluate alongside other metrics like GF Score™ and GF Value™.
Is First Phosphate stock overvalued right now?
First Phosphate (PHOS) has a current Pre-Tax Income of $-21.59 Mil. The current Pre-Tax Income is $-21.59 Mil. First Phosphate's overall GF Score™ is 14/100 with 2 warning signs to review. Investors should evaluate multiple metrics — including profitability, growth, and financial strength — before making a decision.
How is Pre-Tax Income calculated?
Pre-Tax Income is calculated from a company's financial statements. For First Phosphate (PHOS), the current Pre-Tax Income is $-21.59 Mil as of May. 2026. GuruFocus calculates this using data sourced from SEC filings and annual reports. See the calculation section and 30-year financial data on this page for the full breakdown.

First Phosphate Business Description

Address 1055 West Georgia Street, Suite 1500, Royal Centre, P.O. Box 11117, Vancouver, BC, CAN, V6E 4N7
First Phosphate Corp owns and is developing igneous rock phosphate mineral properties in the Saguenay Region of Quebec for the production of phosphoric acid for the production of cathode active material for use in lithium iron phosphate (LPF) batteries for the electric vehicle industry.
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Pre-Tax Income is just one metric. See GF Value™, 30-year financials, guru trades, warning signs, and more.

$18.30
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