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BellRing Brands BRBR Business Segments — Income Tax
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Where this comes from
Reported directly by BellRing Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: BellRing Brands’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:21 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001772016-26-000012
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 | Six Months Ended March 31, 2026 | Six Months Ended March 31, 2025 |
|---|---|---|---|---|
| Less: | ||||
| Cost of goods sold | 437.0 | 398.2 | 813.5 | 731.5 |
| Advertising expenses | 36.3 | 27.6 | 48.7 | 42.7 |
| Amortization of intangible assets | 4.2 | 4.2 | 8.5 | 8.4 |
| Other segment expenses (a) | 55.2 | 62.9 | 120.8 | 127.9 |
| Interest expense, net | 20.1 | 16.5 | 40.1 | 30.9 |
| Income tax expense | 12.0 | 19.9 | 26.8 | 43.9 |
| Net Earnings | $33.9 | $58.7 | $77.6 | $135.6 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED).
FAQ
- What is BellRing Brands's business segments — income tax?
- BellRing Brands (BRBR) reported business segments — income tax of $12M in Q1 2026.
- What does business segments — income tax mean?
- Represents the portion of the company's total income tax provision that is allocated to a specific business segment based on its taxable income. This metric reflects the fiscal impact of the segment's operations within the jurisdictions where it conducts business. It is essential for determining the segment's net contribution to the company's bottom line after tax obligations.
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