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Certara, Inc. CERT Reportable Segment — Income tax expense (benefit)
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Where this comes from
Reported directly by Certara, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Certara, Inc.’s 10-Q, filed May 11, 2026.
- Filed
- May 11, 2026, 6:33 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001827090-26-000019
| Line item | THREE MONTHS ENDEDMARCH 31, 2026 | THREE MONTHS ENDEDMARCH 31, 2025 |
|---|---|---|
| Depreciation and amortization | 19,089 | 18,614 |
| Other segment expense (income)* | (441) | (1,254) |
| Interest expense | 4,941 | 4,806 |
| Income tax expense (benefit) | 820 | (201) |
| Segment net income (loss) | $(8,763) | $4,743 |
| Reconciliation of profit or loss | ||
| Adjustments and reconciling items | — | — |
| Consolidated net income (loss) | $(8,763) | $4,743 |
Item 1. Financial Statements
FAQ
- What is Certara, Inc.'s reportable segment — income tax expense (benefit)?
- Certara, Inc. (CERT) reported reportable segment — income tax expense (benefit) of $820K in Q1 2026.
- How has Certara, Inc.'s reportable segment — income tax expense (benefit) changed year-over-year?
- Certara, Inc.'s reportable segment — income tax expense (benefit) increased by 508.0% year-over-year, from -$201K to $820K.
- What is the long-term trend for Certara, Inc.'s reportable segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Certara, Inc.'s reportable segment — income tax expense (benefit) has grown at a 31.8% compound annual growth rate (CAGR), from $4.02M to $9.21M.
- What does reportable segment — income tax expense (benefit) mean?
- This metric represents the total income tax provision or benefit recognized by a specific business segment during the reporting period. It reflects the tax impact of the segment's operational profitability, adjusted for jurisdictional tax rates and applicable tax credits or deferred tax items. Monitoring this helps investors understand the effective tax burden associated with the segment's specific geographic and operational footprint.
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