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Amgen AMGN Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Amgen in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Amgen’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000318154-26-000126
| 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 |
|---|---|---|---|---|
| Other segment items(3) | 314 | 557 | 227 | (5) |
| Interest income | (125) | (86) | (226) | (212) |
| Interest expense, net | 673 | 694 | 1,330 | 1,417 |
| Provision for income taxes | 393 | 136 | 658 | 379 |
| Segment net income | 2,375 | 1,432 | 4,194 | 3,162 |
| Reconciliation of profit or loss: | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $2,375 | $1,432 | $4,194 | $3,162 |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Amgen's business segments — provision for income taxes?
- Amgen (AMGN) reported business segments — provision for income taxes of $393M in Q2 2026.
- How has Amgen's business segments — provision for income taxes changed year-over-year?
- Amgen's business segments — provision for income taxes increased by 189.0% year-over-year, from $136M to $393M.
- What does business segments — provision for income taxes mean?
- This metric represents the total income tax expense recognized by the consolidated entity for the reporting period. It reflects the aggregate of current and deferred tax liabilities calculated based on the company's global operations and jurisdictional tax obligations. This figure is essential for understanding the effective tax rate and the impact of tax planning strategies on the company's bottom line.
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