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Income taxes

Flow – sum over the period · $M

QuartersFiscal years

$MIncome taxes · Q1 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2016: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2017: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2018: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2019: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2020: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2021: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2022: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2024: $43.0M · 10-Q 0002058873-25-000023 filed Nov 18, 2025Income taxes · Q4 2024: $32.0M · derived · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · Q1 2025: $47.0M · 10-Q 0002058873-26-000015 filed May 12, 2026Income taxes · Q2 2025: $57.0M · 10-Q 0002058873-26-000030 filed Aug 4, 2026Income taxes · Q3 2025: $49.0M · 10-Q 0002058873-25-000023 filed Nov 18, 2025Income taxes · Q4 2025: $80.0M · derived · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · Q1 2026: $56.0M · 10-Q 0002058873-26-000015 filed May 12, 2026Income taxes · Q2 2026: $63.0M · 10-Q 0002058873-26-000030 filed Aug 4, 2026missing634380aQ1 2016Q2 2026Q2 2024
$MIncome taxes · Q2 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q4 2023: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q1 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q2 2024: missing – No verified SEC value extracted, although the company reports this metric in other periods.Income taxes · Q3 2024: $43.0M · 10-Q 0002058873-25-000023 filed Nov 18, 2025Income taxes · Q4 2024: $32.0M · derived · 10-K 0002058873-26-000010 filed Feb 26, 2026Income taxes · Q1 2025: $47.0M · 10-Q 0002058873-26-000015 filed May 12, 2026missing4743Q2 2023Q1 2025Q2 2024
Q2 2024
missing

No verified SEC value extracted, although the company reports this metric in other periods.

All values (8)
PeriodValue ($M)Status
Q2 202663reported
Q1 202656reported
Q4 202580derived
Q3 202549reported
Q2 202557reported
Q1 202547reported
Q4 202432derived
Q3 202443reported

34 periods without value hidden · Show gaps with reason · CSV with all sources · Technical ID: income_tax

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