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Applied Industrial Technologies AIT Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Applied Industrial Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Applied Industrial Technologies’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:04 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000109563-26-000021
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Interest expense (income), net | 2,447 | 853 | 4,382 | (710) |
| Other expense (income), net | 350 | 1,267 | (703) | (1,769) |
| Income before income taxes | 135,128 | 127,282 | 386,485 | 365,923 |
| Income tax expense | 35,359 | 27,483 | 90,560 | 80,771 |
| Net income | $99,769 | $99,799 | $295,925 | $285,152 |
| Net income per share - basic | $2.68 | $2.60 | $7.89 | $7.43 |
| Net income per share - diluted | $2.65 | $2.57 | $7.79 | $7.33 |
| Weighted average common shares outstanding for basic computation | 37,223 | 38,322 | 37,527 | 38,383 |
Item 1. Financial Statements
FAQ
- What is Applied Industrial Technologies's income tax?
- Applied Industrial Technologies (AIT) reported income tax of $35.36M in Q1 2026.
- How has Applied Industrial Technologies's income tax changed year-over-year?
- Applied Industrial Technologies's income tax increased by 28.7% year-over-year, from $27.48M to $35.36M.
- What is the long-term trend for Applied Industrial Technologies's income tax?
- Over 3 years (2022 to 2025), Applied Industrial Technologies's income tax has grown at a 14.3% compound annual growth rate (CAGR), from $72.38M to $107.98M.
- 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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