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Cronos Group CRON Reportable Segment — Income tax provision (benefit)

Similar metrics at other companies

OLPXReportable Segment — Income tax (benefit) provision

-$4.4M-1,157%

DKNGReportable Segment — Income tax provision (benefit)

$6.37M+214%

ENPHReportable Segment — Income tax (benefit) provision

-$6.45M-138%

CHWYReportable Segment — Income tax provision (benefit)

$36.5M+135%

CWANReportable Segment — Provision for (benefit from) income taxes

-$809K-152%

UPWKReportable Segment — Income tax provision

$6.25M-14.1%

Other financials

Income statement

Revenue$45.2M+40.1%

Gross profit$19.2M+39.5%

Operating income-$1.8M+55.0%

Net income$13.8M+125%

EPS (diluted)$0.04+100%

Balance sheet

Cash & equivalents$821.9M+3.0%

Total debt$1.3M-27.8%

Total equity$1.1B+0.7%

Total assets$1.2B+1.6%

Cash flow

Operating cash flow$10.9M+620%

CapEx$1.9M-87.7%

Free cash flow$9.0M+152%

Valuation

Market cap$1.01B+41.3%

Enterprise value$192.08M-343%

P/S6.4×+0.6×

Profitability

Gross margin42.7%+15.1pp

Operating margin-9.5%-4.3pp

Net margin-1.1%-40.8pp

FCF margin16.6%+13.3pp

Returns & leverage

Return on equity-0.2%-4.8pp

Debt / equity0×0.0×

Current ratio21.9×-5.9×

Where this comes from

Reported directly by Cronos Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Cronos Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cronos Group's reportable segment — income tax provision (benefit)?: Cronos Group (CRON) reported reportable segment — income tax provision (benefit) of $2.43M in Q1 2026.
How has Cronos Group's reportable segment — income tax provision (benefit) changed year-over-year?: Cronos Group's reportable segment — income tax provision (benefit) increased by 633.6% year-over-year, from -$455K to $2.43M.
What does reportable segment — income tax provision (benefit) mean?: Captures the tax expense or benefit allocated to the business segment based on its taxable income or loss. This figure is essential for understanding the segment's effective tax rate and the impact of tax jurisdictions on its reported profitability.