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Atkore ATKR Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Atkore in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Atkore’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052084
| (in thousands, except per share data) | Note | Three months ended / June 26, 2026 | Three months ended / June 27, 2025 | Nine months ended / June 26, 2026 | Nine months ended / June 27, 2025 |
|---|---|---|---|---|---|
| Litigation settlement expense | 16 | 50,000 | — | 186,500 | — |
| Other expense (income), net | 7 | 12,601 | (150) | 35,886 | 7,409 |
| Income (loss) before income taxes | (5,559) | 55,090 | (148,791) | 47,178 | |
| Income tax expense (benefit) | 8 | (6,304) | 12,128 | (40,496) | 7,935 |
| Net income (loss) | $745 | $42,962 | $(108,295) | $39,243 | |
| Net income (loss) per share | |||||
| Basic | 9 | $0.02 | $1.26 | $(3.23) | $1.15 |
| Diluted | 9 | $0.02 | $1.25 | $(3.19) | $1.14 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atkore's income tax?
- Atkore (ATKR) reported income tax of -$6.3M in Q2 2026.
- How has Atkore's income tax changed year-over-year?
- Atkore's income tax decreased by 152.0% year-over-year, from $12.13M to -$6.3M.
- What is the long-term trend for Atkore's income tax?
- Over 4 years (2021 to 2025), Atkore's income tax has grown at a -63.5% compound annual growth rate (CAGR), from $192.14M to -$3.41M.
- 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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