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Adobe ADBE Reportable Segment — Provision for income taxes

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Other financials

Income statement

Revenue$6.6B+12.7%

Gross profit$5.9B+12.8%

Operating income$2.2B+6.1%

Net income$1.7B+1.2%

EPS (diluted)$4.25+7.9%

Balance sheet

Cash & equivalents$4.9B-0.2%

Total debt$7.1B+7.6%

Total equity$11.5B+0.6%

Total assets$29.9B+6.5%

Cash flow

Operating cash flow$2.2B-1.2%

CapEx$58.0M+23.4%

Free cash flow$2.1B-1.7%

Valuation

Market cap$88.5B-44.6%

Enterprise value$90.65B-43.9%

P/E12.2×-11.0×

P/S3.5×-3.6×

Profitability

Gross margin89.4%+0.2pp

Operating margin36.1%-0.3pp

Net margin28.7%-1.7pp

FCF margin40.8%-1.0pp

Returns & leverage

Return on equity63%+10.7pp

Debt / equity0.6×0.0×

Current ratio0.8×-0.2×

Where this comes from

Reported directly by Adobe in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Adobe’s 10-Q, filed June 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Adobe's reportable segment — provision for income taxes?: Adobe (ADBE) reported reportable segment — provision for income taxes of $526M in Q1 2026.
What does reportable segment — provision for income taxes mean?: This metric represents the estimated income tax expense allocated to a specific business segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's operations, which can vary significantly based on the geographic distribution of revenue and local tax regulations. Understanding this allocation is essential for calculating the true net contribution of a segment to the company's bottom line.