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Bright Horizons Family Solutions BFAM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Bright Horizons Family Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Bright Horizons Family Solutions’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437578-26-000020
| 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 |
|---|---|---|---|---|
| Income from operations | 79,817 | 86,052 | 144,766 | 148,324 |
| Interest expense — net | (14,023) | (10,555) | (26,045) | (20,906) |
| Income before income tax | 65,794 | 75,497 | 118,721 | 127,418 |
| Income tax expense | (25,159) | (20,722) | (43,978) | (34,594) |
| Net income | $40,635 | $54,775 | $74,743 | $92,824 |
| Earnings per common share: | ||||
| Common stock — basic | $0.79 | $0.96 | $1.41 | $1.62 |
| Common stock — diluted | $0.79 | $0.95 | $1.40 | $1.61 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Bright Horizons Family Solutions's income tax?
- Bright Horizons Family Solutions (BFAM) reported income tax of $25.16M in Q2 2026.
- How has Bright Horizons Family Solutions's income tax changed year-over-year?
- Bright Horizons Family Solutions's income tax increased by 21.4% year-over-year, from $20.72M to $25.16M.
- What is the long-term trend for Bright Horizons Family Solutions's income tax?
- Over 4 years (2021 to 2025), Bright Horizons Family Solutions's income tax has grown at a 40.2% compound annual growth rate (CAGR), from $19.89M to $76.79M.
- 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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