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abrdn Income Credit Strategies ACP Holding Company — Income Tax Expense Benefit

Other segment segments

Energy
-$33M+37.7%
Automotive
-$7M+30.0%
Food Packaging
$1M+150%

Other financials

Income statement

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Revenue$2.2B+18.2%
Net income-$459.0M-8.8%
EPS (diluted)-$0.71+10.1%

Balance sheet

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Cash & equivalents$1.3B-40.5%
Total debt$6.9B-5.9%
Total assets$12.9B-16.5%

Cash flow

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Operating cash flow$397.0M+318%
CapEx$114.0M+29.5%
Free cash flow$283.0M+205%

Valuation

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Market cap$0+1.6%

Profitability

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Gross margin-56.5%
Net margin-3.4%-1.3pp
FCF margin20%

Returns & leverage

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Return on equity-0.1%
Debt / equity0.7×

Where this comes from

Reported directly by abrdn Income Credit Strategies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: abrdn Income Credit Strategies’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is abrdn Income Credit Strategies's holding company — income tax expense benefit?
abrdn Income Credit Strategies (ACP) reported holding company — income tax expense benefit of -$10M in Q1 2026.
How has abrdn Income Credit Strategies's holding company — income tax expense benefit changed year-over-year?
abrdn Income Credit Strategies's holding company — income tax expense benefit decreased by 11.1% year-over-year, from -$9M to -$10M.
What is the long-term trend for abrdn Income Credit Strategies's holding company — income tax expense benefit?
Over 3 years (2022 to 2025), abrdn Income Credit Strategies's holding company — income tax expense benefit has grown at a -6.6% compound annual growth rate (CAGR), from -$59M to $48M.
What does holding company — income tax expense benefit mean?
This represents the tax impact on the holding company segment's earnings, including both current and deferred tax provisions. It highlights the tax efficiency and the net fiscal burden on the segment's bottom line.