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Axcelis Technologies ACLS Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Axcelis Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Axcelis Technologies’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:10 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-091999
| Line item | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Research and development | 28,977 | 27,064 | 57,493 | 54,192 |
| Sales and marketing | 19,554 | 15,003 | 36,908 | 30,127 |
| General and administrative | 22,377 | 16,311 | 49,138 | 33,668 |
| Total other income | 5,067 | 6,032 | 7,742 | 9,957 |
| Income tax provision | 2,057 | 3,621 | 3,468 | 8,126 |
| Segment Net Income | 23,291 | 31,376 | 32,505 | 59,955 |
| Reconciliation of profit or loss Adjustments and reconciling items | - | - | - | - |
| Net income | $23,291 | $31,376 | $32,505 | $59,955 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Axcelis Technologies's business segments — income tax expense benefit?
- Axcelis Technologies (ACLS) reported business segments — income tax expense benefit of $2.06M in Q2 2026.
- How has Axcelis Technologies's business segments — income tax expense benefit changed year-over-year?
- Axcelis Technologies's business segments — income tax expense benefit decreased by 43.2% year-over-year, from $3.62M to $2.06M.
- What is the long-term trend for Axcelis Technologies's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Axcelis Technologies's business segments — income tax expense benefit has grown at a -6.2% compound annual growth rate (CAGR), from $21.81M to $18.01M.
- What does business segments — income tax expense benefit mean?
- This represents the total tax liability or benefit recognized by the company based on its taxable income across various jurisdictions. It reflects the effective tax rate applied to the segment's earnings and is influenced by global tax regulations and corporate tax planning strategies.
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