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Income Tax at other companies

Flex Ltd. logo
Flex Ltd.FLEX
$65M+14.0%
MKS Instruments logo
MKS InstrumentsMKSI
$18M+157%
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
$48.2M-52.2%
Applied Industrial Technologies logo
Applied Industrial TechnologiesAIT
$35.36M+28.7%
Nordson logo
NordsonNDSN
$23.86M-9.5%
Emerson Electric logo
Emerson ElectricEMR
$175M-12.1%

Other financials

Income statement

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Revenue$511.0M+26.3%
Gross profit$200.9M+33.5%
Operating income$68.3M+123%
Net income$66.8M+170%
EPS (diluted)$1.58+143%

Balance sheet

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Cash & equivalents$699.5M-3.3%
Total debt$683.1M+0.3%
Total equity$1.4B+12.5%
Total assets$2.6B+12.6%

Cash flow

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Operating cash flow-$6.0M-121%
CapEx$36.6M+163%
Free cash flow-$42.6M-384%

Valuation

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Market cap$14.91B+240%
Enterprise value$14.89B+243%
P/E78.3×+18.5×
P/S7.8×+5.0×

Profitability

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Gross margin38.2%+1.8pp
Operating margin10.8%+6.5pp
Net margin10%+5.3pp
FCF margin3.6%-2.7pp

Returns & leverage

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Return on equity14.6%+8.4pp
Debt / equity0.5×-0.1×
Current ratio1.6×-2.8×

Where this comes from

Reported directly by Advanced Energy Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Advanced Energy Industries’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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?
The total amount of income tax the company is required to pay.
How do you interpret income tax?
Changes often track with pre-tax income, though significant deviations may signal changes in tax strategy or effective tax rates.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and applicable corporate tax rates.