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Advanced Energy Industries AEIS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Advanced Energy Industries in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Advanced Energy Industries’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:11 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000927003-26-000014
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (4.1) | (4.2) |
| Other expense, net | — | (3.4) |
| Income from continuing operations, before income tax | 70.0 | 29.9 |
| Income tax provision | 2.7 | 5.0 |
| Income from continuing operations | 67.3 | 24.9 |
| Loss from discontinued operations, net of income tax | (0.5) | (0.2) |
| Net income | $66.8 | $24.7 |
| Basic weighted-average common shares outstanding | 37.7 | 37.6 |
ITEM 1. UNAUDITED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Energy Industries's income tax?
- Advanced Energy Industries (AEIS) reported income tax of $2.7M in Q1 2026.
- How has Advanced Energy Industries's income tax changed year-over-year?
- Advanced Energy Industries's income tax decreased by 46.0% year-over-year, from $5M to $2.7M.
- What is the long-term trend for Advanced Energy Industries's income tax?
- Over 4 years (2021 to 2025), Advanced Energy Industries's income tax has grown at a 8.5% compound annual growth rate (CAGR), from $14M to $19.4M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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