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.

BellRing Brands BRBR Business Segments — Income Tax

Similar metrics at other companies

ACHRReportable Segment — Income Tax

$100K0.0%

ACELReportable Segment — Income Tax

$5.38M+7.7%

ANDGReportable Segment — Income Tax

$2.81M-31.9%

WAYReportable Segment — Income Tax

$16.54M-3.0%

DLBReportable Segment — Income Tax

$24.25M-13.5%

ATEXReportable Segment — Income Tax

$1.86M+176%

Other financials

Income statement

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Revenue$598.7M+1.8%

Gross profit$161.7M-14.8%

Operating income$66.0M-30.6%

Net income$33.9M-42.2%

EPS (diluted)$0.29-35.6%

Balance sheet

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Cash & equivalents$33.2M-24.9%

Total debt$1.2B+23.4%

Total equity-$497.8M-95.9%

Total assets$1.0B+8.2%

Cash flow

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Operating cash flow-$11.2M-123%

CapEx$1.8M+200%

Free cash flow-$13.0M-127%

Valuation

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Market cap$1.38B-82.3%

Enterprise value$2.54B-70.5%

P/E8.8×-19.0×

P/S0.6×-2.9×

Profitability

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Gross margin30.2%-5.6pp

Operating margin12.5%-7.3pp

Net margin6.8%-6.0pp

FCF margin8%+0.8pp

Returns & leverage

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Debt / equity0×—

Current ratio2.5×-0.4×

Where this comes from

Reported directly by BellRing Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BellRing Brands’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.