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Azenta AZTA Income Tax

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Segments

By geography

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CN$6.4M

Other financials

Income statement

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Revenue$161.2M+12.0%
Gross profit$72.4M+9.0%
Operating income-$4.2M-126%
Net income$2.5M+105%
EPS (diluted)$0.05+105%

Balance sheet

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Cash & equivalents$70.8M
Total debt$54.0M
Total equity$1.5B-9.7%
Total assets$1.9B

Cash flow

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Operating cash flow$1.4M-94.4%
CapEx$6.6M-38.7%
Free cash flow$6.1M-12.7%

Valuation

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Market cap$1.48B+15.1%
Enterprise value$1.46B
P/S2.4×+0.3×

Profitability

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Gross margin40%-1.0pp
Operating margin-31.6%-59.7pp
Net margin-20%+1.5pp
FCF margin8.6%

Returns & leverage

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Return on equity-7.7%
Debt / equity
Current ratio2.5×

Where this comes from

Reported directly by Azenta in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Azenta’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:09 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054295
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Nine Months Ended June 30, 2026Nine Months Ended June 30, 2025
Interest income, net3,8254,97313,31013,760
Other income (expense), net1,199(820)5,3371,542
Income (loss) from continuing operations before income taxes8462,303(158,558)(13,443)
Income tax expense2,3752,6355,18213,752
Loss from continuing operations(1,529)(332)(163,740)(27,195)
Income (loss) from discontinued operations, net of tax3,985(47,655)(10,034)(79,445)
Net income (loss)$2,456$(47,987)$(173,774)$(106,640)
Basic net income (loss) per share:

Item 1. Financial Statements

FAQ

What is Azenta's income tax?
Azenta (AZTA) reported income tax of $2.38M in Q2 2026.
How has Azenta's income tax changed year-over-year?
Azenta's income tax decreased by 9.9% year-over-year, from $2.64M to $2.38M.
What is the long-term trend for Azenta's income tax?
Over 2 years (2021 to 2023), Azenta's income tax has grown at a -6.6% compound annual growth rate (CAGR), from -$20.1M to -$17.55M.
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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