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BRCB BRCB Business Segments — Income Tax

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Other financials

Income statement

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Revenue$55.5M+23.7%
Gross profit$16.5M+29.3%
Operating income$2.7M+18.9%
Net income$378.0K
EPS (diluted)$0.02

Balance sheet

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Cash & equivalents$20.0M+19.5%
Total debt$172.2M
Total equity$47.3M
Total assets$347.2M

Cash flow

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Operating cash flow$6.8M+97.8%
CapEx$16.2M+149%
Free cash flow-$9.4M-206%

Valuation

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Market cap$178.84M-58.4%
Enterprise value$330.98M
P/S0.9×

Profitability

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Gross margin29.6%
Operating margin0.6%
Net margin-0.2%
FCF margin-8.3%

Returns & leverage

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Return on equity-1.1%
Debt / equity3.6×
Current ratio0.9×

Where this comes from

Reported directly by BRCB in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: BRCB’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BRCB's business segments — income tax?
BRCB (BRCB) reported business segments — income tax of $103K in Q1 2026.
How has BRCB's business segments — income tax changed year-over-year?
BRCB's business segments — income tax increased by 32.1% year-over-year, from $78K to $103K.
What does business segments — income tax mean?
This metric represents the total provision for income taxes allocated to a specific business segment or operating unit. It reflects the tax burden associated with the segment's earnings, calculated based on applicable jurisdictional tax laws and accounting standards. Monitoring this helps investors understand the effective tax rate and the impact of tax obligations on the segment's bottom-line performance.