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Alarm.com Holdings ALRM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Alarm.com Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Alarm.com Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001459200-26-000015
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest income | 4,491 | 11,808 | 9,422 | 24,179 |
| Other expense, net | (2,336) | (175) | (6,245) | (2,835) |
| Income before income taxes | 31,096 | 39,334 | 60,089 | 74,378 |
| Provision for income taxes | 7,737 | 5,458 | 13,593 | 12,765 |
| Income from equity method investments, net | (849) | (341) | (1,094) | (316) |
| Net income | 24,208 | 34,217 | 47,590 | 61,929 |
| Net loss attributable to redeemable noncontrolling interests | 38 | 335 | 239 | 573 |
| Net income attributable to common stockholders | $24,246 | $34,552 | $47,829 | $62,502 |
Item 1. FINANCIAL STATEMENTS (unaudited)
FAQ
- What is Alarm.com Holdings's income tax?
- Alarm.com Holdings (ALRM) reported income tax of $7.74M in Q2 2026.
- How has Alarm.com Holdings's income tax changed year-over-year?
- Alarm.com Holdings's income tax increased by 41.8% year-over-year, from $5.46M to $7.74M.
- What is the long-term trend for Alarm.com Holdings's income tax?
- Over 4 years (2021 to 2025), Alarm.com Holdings's income tax has grown at a 64.8% compound annual growth rate (CAGR), from -$5.11M to $37.62M.
- 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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