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Accel Entertainment ACEL Reportable Segment — Income Tax
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Where this comes from
Reported directly by Accel Entertainment in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Accel Entertainment’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:19 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001698991-26-000037
| (in thousands) | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Emerging markets | — | 63 |
| Loss from unconsolidated affiliates | 16 | 16 |
| Stock-based compensation expense | 2,499 | 2,091 |
| Gain on change in fair value of contingent earnout shares | (1,476) | (2,355) |
| Other expenses, net (6) | 3,526 | 2,817 |
| Income before income tax expense | $20,039 | $19,606 |
| Income tax expense | 5,376 | 4,993 |
| Net income | $14,663 | $14,613 |
ITEM 1. FINANCIAL STATEMENTS.
FAQ
- What is Accel Entertainment's reportable segment — income tax?
- Accel Entertainment (ACEL) reported reportable segment — income tax of $5.38M in Q1 2026.
- How has Accel Entertainment's reportable segment — income tax changed year-over-year?
- Accel Entertainment's reportable segment — income tax increased by 7.7% year-over-year, from $4.99M to $5.38M.
- What is the long-term trend for Accel Entertainment's reportable segment — income tax?
- Over 3 years (2022 to 2025), Accel Entertainment's reportable segment — income tax has grown at a -0.0% compound annual growth rate (CAGR), from $20.66M to $20.66M.
- What does reportable segment — income tax mean?
- The total provision for income taxes allocated to the reportable segment based on its taxable income and applicable jurisdictional tax rates. This metric reflects the tax burden associated with the segment's operations. It is critical for calculating the net contribution of the segment to the company's overall bottom line.
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