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Concentrix Corporation CNXC Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Concentrix Corporation’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001803599-26-000136
| Line item | Three Months Ended / May 31, 2026 | Three Months Ended / May 31, 2025 | Six Months Ended / May 31, 2026 | Six Months Ended / May 31, 2025 |
|---|---|---|---|---|
| Amortization of intangible assets | 102,057 | 109,158 | 205,513 | 214,777 |
| Loss on held for sale | 963 | — | 6,892 | — |
| Depreciation expense | 58,062 | 56,151 | 113,975 | 111,248 |
| Operating income | 95,421 | 148,345 | 213,980 | 317,212 |
| Interest expense and finance charges, net | 68,074 | 75,406 | 143,391 | 148,400 |
| Other expense (income), net | (42,128) | 21,218 | (27,617) | 16,299 |
| Provision for income taxes | 14,199 | 9,628 | 21,341 | 40,163 |
| Net income | $55,276 | $42,093 | $76,865 | $112,350 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's business segments — provision for income taxes?
- Concentrix Corporation (CNXC) reported business segments — provision for income taxes of $14.2M in Q1 2026.
- How has Concentrix Corporation's business segments — provision for income taxes changed year-over-year?
- Concentrix Corporation's business segments — provision for income taxes increased by 47.5% year-over-year, from $9.63M to $14.2M.
- What does business segments — provision for income taxes mean?
- This represents the estimated income tax expense allocated to the specific reportable segment based on its earnings and applicable tax jurisdictions. It reflects the tax burden associated with the segment's operational activities. Understanding this helps in evaluating the segment's contribution to the company's total tax obligations.
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