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Axalta Coating Systems AXTA Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Axalta Coating Systems in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Axalta Coating Systems’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050466
| 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 expense, net | 37 | 45 | 75 | 89 |
| Other (income) expense, net | (4) | 5 | (1) | 8 |
| Income before income taxes | 134 | 143 | 239 | 272 |
| Provision for income taxes | 45 | 33 | 59 | 63 |
| Net income | 89 | 110 | 180 | 209 |
| Less: Net income attributable to noncontrolling interests | — | 1 | 1 | 1 |
| Net income attributable to common shareholders | $89 | $109 | $179 | $208 |
| Basic net income per share | $0.42 | $0.50 | $0.84 | $0.96 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Axalta Coating Systems's income tax?
- Axalta Coating Systems (AXTA) reported income tax of $45M in Q2 2026.
- How has Axalta Coating Systems's income tax changed year-over-year?
- Axalta Coating Systems's income tax increased by 36.4% year-over-year, from $33M to $45M.
- What is the long-term trend for Axalta Coating Systems's income tax?
- Over 4 years (2021 to 2025), Axalta Coating Systems's income tax has grown at a 21.7% compound annual growth rate (CAGR), from $76.1M to $167M.
- 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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