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PC Connection CNXN Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by PC Connection in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: PC Connection’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:08 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-088136
| Line item | Three Months Ended / June 30, 2026 | Three Months Ended / June 30, 2025 | Six Months Ended / June 30, 2026 | Six Months Ended / June 30, 2025 |
|---|---|---|---|---|
| Interest income, net | 2,525 | 3,216 | 5,888 | 7,116 |
| Other income | — | — | — | 76 |
| Income before taxes | 45,537 | 34,113 | 69,125 | 52,611 |
| Income tax provision | (12,369) | (9,324) | (18,734) | (14,341) |
| Net income | $33,168 | $24,789 | $50,391 | $38,270 |
| Earnings per common share: | ||||
| Basic | $1.31 | $0.98 | $2.00 | $1.49 |
| Diluted | $1.31 | $0.97 | $1.99 | $1.48 |
Item 1. Unaudited Condensed Consolidated Financial Statements:
FAQ
- What is PC Connection's income tax?
- PC Connection (CNXN) reported income tax of $12.37M in Q2 2026.
- How has PC Connection's income tax changed year-over-year?
- PC Connection's income tax increased by 32.7% year-over-year, from $9.32M to $12.37M.
- What is the long-term trend for PC Connection's income tax?
- Over 4 years (2021 to 2025), PC Connection's income tax has grown at a 3.0% compound annual growth rate (CAGR), from $26.62M to $30.01M.
- 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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