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Argan AGX Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Argan in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Argan’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:20 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-070536
| Line item | Three Months Ended / April 30, 2026 | Three Months Ended / April 30, 2025 |
|---|---|---|
| INCOME FROM OPERATIONS | 45,395 | 24,342 |
| Other income, net | 8,374 | 5,444 |
| INCOME BEFORE INCOME TAXES | 53,769 | 29,786 |
| Provision for income taxes | 7,706 | 7,236 |
| NET INCOME | 46,063 | 22,550 |
| OTHER COMPREHENSIVE INCOME, NET OF TAXES | ||
| Foreign currency translation adjustments | (541) | 3,621 |
| Net unrealized (losses) gains on available-for-sale securities | (2,659) | 2,680 |
Cover / Front Matter
FAQ
- What is Argan's income tax?
- Argan (AGX) reported income tax of $7.71M in Q1 2026.
- How has Argan's income tax changed year-over-year?
- Argan's income tax increased by 6.5% year-over-year, from $7.24M to $7.71M.
- What is the long-term trend for Argan's income tax?
- Over 3 years (2022 to 2026), Argan's income tax has grown at a 26.0% compound annual growth rate (CAGR), from $11.36M to $22.74M.
- 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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