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Concentrix Corporation CNXC Income Tax
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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 |
|---|---|---|---|---|
| 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 |
| Income before income taxes | 69,475 | 51,721 | 98,206 | 152,513 |
| Provision for income taxes | 14,199 | 9,628 | 21,341 | 40,163 |
| Net income | $55,276 | $42,093 | $76,865 | $112,350 |
| Earnings per common share: | ||||
| Basic | $0.86 | $0.63 | $1.20 | $1.68 |
| Diluted | $0.86 | $0.63 | $1.20 | $1.68 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's income tax?
- Concentrix Corporation (CNXC) reported income tax of $14.2M in Q1 2026.
- How has Concentrix Corporation's income tax changed year-over-year?
- Concentrix Corporation's income tax increased by 47.5% year-over-year, from $9.63M to $14.2M.
- What is the long-term trend for Concentrix Corporation's income tax?
- Over 4 years (2021 to 2025), Concentrix Corporation's income tax has grown at a -10.4% compound annual growth rate (CAGR), from $150.12M to $96.7M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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