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Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Income Tax
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Where this comes from
Reported directly by Consensus Cloud Solutions, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Consensus Cloud Solutions, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 6, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001866633-26-000017
| 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 segment items (1) | 12,902 | 11,058 | 24,723 | 22,467 |
| Segment operating profit | 36,830 | 39,049 | 74,572 | 76,546 |
| Interest expense | (7,932) | (8,673) | (15,695) | (17,649) |
| Interest income | 765 | 484 | 1,426 | 935 |
| Other income (expense), net (2) | 6,029 | (2,316) | 7,445 | (3,413) |
| Segment earnings before income taxes | 35,692 | 28,544 | 67,748 | 56,419 |
| Income tax expense | 8,318 | 7,763 | 15,689 | 14,486 |
| Segment net income | $27,374 | $20,781 | $52,059 | $41,933 |
Item 1. Financial Statements.
FAQ
- What is Consensus Cloud Solutions, Inc.'s reportable segment — income tax?
- Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — income tax of $8.32M in Q2 2026.
- How has Consensus Cloud Solutions, Inc.'s reportable segment — income tax changed year-over-year?
- Consensus Cloud Solutions, Inc.'s reportable segment — income tax increased by 7.1% year-over-year, from $7.76M to $8.32M.
- What does reportable segment — income tax mean?
- This metric represents the portion of a reportable segment's earnings that is allocated to income tax liabilities. It reflects the tax burden associated with the segment's operations based on applicable tax laws and effective tax rates. Analyzing this figure allows stakeholders to understand the impact of taxation on the segment's net contribution to the company's total earnings.
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