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Avis Budget Group CAR Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Avis Budget Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Avis Budget Group’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 9:39 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000723612-26-000039
| 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 |
|---|---|---|---|---|
| Other (income) expense, net | 1 | 5 | 7 | 11 |
| Total expenses | 2,925 | 3,024 | 5,795 | 6,131 |
| Income (loss) before income taxes | 73 | 15 | (267) | (662) |
| Provision for (benefit from) income taxes | 10 | 10 | (96) | (163) |
| Net income (loss) | 63 | 5 | (171) | (499) |
| Less: Net income attributable to non-controlling interests | 28 | 1 | 77 | 2 |
| Net income (loss) attributable to Avis Budget Group, Inc. | $35 | $4 | $(248) | $(501) |
| Comprehensive income (loss) attributable to Avis Budget Group, Inc. | $22 | $71 | $(259) | $(426) |
Item 1. Financial Statement
FAQ
- What is Avis Budget Group's income tax?
- Avis Budget Group (CAR) reported income tax of $10M in Q2 2026.
- How has Avis Budget Group's income tax changed year-over-year?
- Avis Budget Group's income tax decreased by 0.0% year-over-year, from $10M to $10M.
- What is the long-term trend for Avis Budget Group's income tax?
- Over 3 years (2021 to 2025), Avis Budget Group's income tax has grown at a -46.2% compound annual growth rate (CAGR), from $425M to $66M.
- 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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