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.

Consensus Cloud Solutions, Inc. CCSI Reportable Segment — Income Tax

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ASI

ASICReportable Segment — Income Tax

$7.05M+215%

Other financials

Income statement

See full

Revenue$88.5M+1.5%

Gross profit$71.6M+3.6%

Operating income$37.7M+0.7%

Net income$24.7M+16.7%

EPS (diluted)$1.30+21.5%

Balance sheet

See full

Cash & equivalents$92.3M+72.8%

Total debt$568.5M-4.9%

Total equity$22.0M+145%

Total assets$678.7M+7.8%

Cash flow

See full

Operating cash flow$45.8M+11.9%

CapEx$7.4M+2.4%

Free cash flow$38.5M+14.0%

Valuation

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Market cap$644.48M+50.5%

Enterprise value$1.12B+15.3%

P/E7.3×+2.2×

P/S1.8×+0.6×

Profitability

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Gross margin80.2%+0.5pp

Operating margin42.9%+0.2pp

Net margin25.1%+1.0pp

FCF margin31.5%+6.8pp

Returns & leverage

See full

Return on equity55.9%—

Debt / equity25.8×—

Current ratio1.8×+0.6×

Where this comes from

Reported directly by Consensus Cloud Solutions, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Consensus Cloud Solutions, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Consensus Cloud Solutions, Inc.'s reportable segment — income tax?: Consensus Cloud Solutions, Inc. (CCSI) reported reportable segment — income tax of $7.37M in Q1 2026.
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.