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Concentrix Corporation CNXC Business Segments — Provision for income taxes

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Other financials

Income statement

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Revenue$2.5B+5.4%
Gross profit$849.7M-0.7%
Operating income$118.6M-29.8%
Net income$21.6M-69.3%
EPS (diluted)$0.33-68.3%

Balance sheet

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Cash & equivalents$222.7M-27.7%
Total debt$5.7B-1.0%
Total equity$2.8B-30.9%
Total assets$10.7B-10.3%

Cash flow

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Operating cash flow-$83.2M-6,011%
CapEx$53.9M+6.5%
Free cash flow-$137.1M-179%

Valuation

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Market cap$1.48B-30.7%
Enterprise value$6.94B-10.4%
P/S0.2×-0.1×

Profitability

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Gross margin34.4%-1.5pp
Operating margin-9.7%-16.2pp
Net margin-13.3%-16.1pp
FCF margin4.9%-0.2pp

Returns & leverage

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Return on equity-38.9%-45.5pp
Debt / equity+0.6×
Current ratio1.2×-0.5×

Where this comes from

Reported directly by Concentrix Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Concentrix Corporation’s 10-Q, filed April 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Concentrix Corporation's business segments — provision for income taxes?
Concentrix Corporation (CNXC) reported business segments — provision for income taxes of $7.14M in Q4 2025.
How has Concentrix Corporation's business segments — provision for income taxes changed year-over-year?
Concentrix Corporation's business segments — provision for income taxes decreased by 76.6% year-over-year, from $30.54M to $7.14M.
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.