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Barrett Business Services BBSI Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Barrett Business Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Barrett Business Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-335564
| 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 |
|---|---|---|---|---|
| Other, net | 52 | 41 | 102 | 99 |
| Other income, net | 1,920 | 2,297 | 3,950 | 4,931 |
| Income before income taxes | 17,323 | 25,330 | 12,885 | 23,792 |
| Provision for income taxes | 4,453 | 6,876 | 14,818 | 6,359 |
| Net income (loss) | $12,870 | $18,454 | $(1,933) | $17,433 |
| Basic income (loss) per common share | $0.53 | $0.72 | $(0.08) | $0.68 |
| Weighted average number of basic common shares outstanding | 24,348 | 25,592 | 24,689 | 25,700 |
| Diluted income (loss) per common share | $0.52 | $0.70 | $(0.08) | $0.66 |
Item 1. Unaudited Interim Condensed Consolidated Financial Statements
FAQ
- What is Barrett Business Services's income tax?
- Barrett Business Services (BBSI) reported income tax of $4.45M in Q2 2026.
- How has Barrett Business Services's income tax changed year-over-year?
- Barrett Business Services's income tax decreased by 35.2% year-over-year, from $6.88M to $4.45M.
- What is the long-term trend for Barrett Business Services's income tax?
- Over 4 years (2021 to 2025), Barrett Business Services's income tax has grown at a 7.7% compound annual growth rate (CAGR), from $12.58M to $16.95M.
- 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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