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Atlanticus Holdings Corporation ATLC Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Atlanticus Holdings Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Atlanticus Holdings Corporation’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026279
| Line item | For the Three Months Ended / June 30, 2026 | For the Three Months Ended / June 30, 2025 | For the Six Months Ended / June 30, 2026 | For the Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Other | (20,732) | (8,874) | (37,965) | (17,443) |
| Total operating expenses | (157,567) | (82,174) | (288,423) | (159,529) |
| Income before income taxes | 66,007 | 40,146 | 124,855 | 81,014 |
| Income tax expense | (16,286) | (9,856) | (30,557) | (19,602) |
| Net income | 49,721 | 30,290 | 94,298 | 61,412 |
| Net (loss) income attributable to noncontrolling interests | (2) | 283 | (404) | 681 |
| Net income attributable to controlling interests | 49,719 | 30,573 | 93,894 | 62,093 |
| Preferred stock and preferred unit dividends and discount accretion | (2,308) | (2,222) | (4,616) | (5,796) |
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FAQ
- What is Atlanticus Holdings Corporation's income tax?
- Atlanticus Holdings Corporation (ATLC) reported income tax of $16.29M in Q2 2026.
- How has Atlanticus Holdings Corporation's income tax changed year-over-year?
- Atlanticus Holdings Corporation's income tax increased by 65.2% year-over-year, from $9.86M to $16.29M.
- What is the long-term trend for Atlanticus Holdings Corporation's income tax?
- Over 4 years (2021 to 2025), Atlanticus Holdings Corporation's income tax has grown at a -1.6% compound annual growth rate (CAGR), from $41.78M to $39.1M.
- 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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