Business Segments · Income tax (benefit) expense
Business Segments — Income tax (benefit) expense
Bob's Discount Furniture Business Segments — Income tax (benefit) expense decreased by 107.2% to -$334.00K in Q1 2026 compared to the prior quarter. This is a positive signal — lower values indicate better performance for this metric.
Analysis
StatementSegment
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2025
Last reportedQ1 2026
Rolls up toIncome Tax
How to read this metric
An increase in tax expense relative to segment profit may indicate higher effective tax rates in the regions where the segment operates, while a tax benefit may signal the utilization of tax credits or loss carryforwards.
Detailed definition
This metric represents the total income tax expense or benefit allocated to a specific business segment within the compa...
Peer comparison
Comparable to segment-level income tax provisions reported by other multi-segment retail or consumer goods companies.
Metric ID:
bobs_segment_reportable_segment_income_tax_benefit_expenseHistorical Data
2 periods
| Q1 '25 | Q1 '26 | |
|---|---|---|
| Value | $4.63M | -$334.00K |
| QoQ Change | — | -107.2% |
| YoY Change | — | -107.2% |
Range-$334.00K – $4.63M
Avg YoY Growth-107.2%
Median YoY Growth-107.2%
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Frequently Asked Questions
- What is Bob's Discount Furniture 's business segments — income tax (benefit) expense?
- Bob's Discount Furniture (BOBS) reported business segments — income tax (benefit) expense of -$334.00K in Q1 2026.
- What does business segments — income tax (benefit) expense mean?
- The amount of income tax expense or benefit assigned to a specific business segment.