What does business segments — income tax mean?

Represents the provision for income taxes calculated on the segment's taxable income. This metric is influenced by the company's effective tax rate and jurisdictional tax obligations.

Bridger Aerospace Group Holdings, Inc. BAER Business Segments — Income Tax

Similar metrics at other companies

CMTReportable Segment — Income Tax

$190K-74.7%

FNKOReportable Segment — Income Tax

$3.15M+274%

HVTReportable Segment — Income Tax

$1.7M+12.1%

ACHRReportable Segment — Income Tax

$100K0.0%

YETIReportable Segment — Income Tax

$2.45M-63.7%

WBTNReportable Segment — Income Tax

$2.67M+4.9%

Other financials

Income statement

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Revenue$8.5M-45.6%

Gross profit-$8.5M-447%

Operating income$39.0M+18.8%

Net income-$31.3M-101%

EPS (diluted)-$0.69-68.3%

Balance sheet

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Cash & equivalents$9.0M-71.5%

Total debt$252.2M+17.9%

Total equity-$380.1M-9.4%

Total assets$314.4M+14.1%

Cash flow

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Operating cash flow-$21.1M-19.6%

CapEx$5.7M+72.1%

Free cash flow-$26.8M-27.9%

Valuation

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Market cap$110.66M+24.3%

Enterprise value$353.83M+30.6%

P/S1×+0.3×

Profitability

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Gross margin44.2%—

Operating margin-15.6%-6.7pp

Net margin5%+2.6pp

FCF margin-61%-68.4pp

Returns & leverage

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Return on equity3.3%—

Debt / equity-0.7×—

Current ratio0.9×-1.3×

Where this comes from

Reported directly by Bridger Aerospace Group Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Bridger Aerospace Group Holdings, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bridger Aerospace Group Holdings, Inc.'s business segments — income tax?: Bridger Aerospace Group Holdings, Inc. (BAER) reported business segments — income tax of $28K in Q1 2026.
How has Bridger Aerospace Group Holdings, Inc.'s business segments — income tax changed year-over-year?: Bridger Aerospace Group Holdings, Inc.'s business segments — income tax decreased by 88.8% year-over-year, from $251K to $28K.
What does business segments — income tax mean?: Represents the provision for income taxes calculated on the segment's taxable income. This metric is influenced by the company's effective tax rate and jurisdictional tax obligations.