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Income Tax at other companies

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-$7.2M-28.6%

Other financials

Income statement

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Revenue$459.7M+12.9%
Gross profit$241.9M+13.0%
Operating income$84.4M+16.6%
Net income$76.9M+26.6%
EPS (diluted)$1.47+28.9%

Balance sheet

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Cash & equivalents$810.7M+47.7%
Total debt$130.5M-7.7%
Total equity$2.2B+13.4%
Total assets$2.6B+11.6%

Cash flow

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Operating cash flow$64.1M-44.8%
CapEx$15.1M+474%
Free cash flow$49.0M-56.8%

Valuation

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Market cap$6.53B+30.8%
Enterprise value$5.85B+27.6%
P/E15.2×+0.9×
P/S3.2×+0.6×

Profitability

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Gross margin52.8%-0.1pp
Operating margin23%+0.5pp
Net margin21%+2.9pp
FCF margin27.9%+4.2pp

Returns & leverage

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Return on equity20.9%+2.4pp
Debt / equity0.1×0.0×
Current ratio7.6×+1.0×

Where this comes from

Reported directly by Cirrus Logic in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Cirrus Logic’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000772406-26-000037
Line itemThree Months Ended / June 27, 2026Three Months Ended / June 28, 2025
Interest expense(324)(218)
Other expense(363)(388)
Income before income taxes94,15580,628
Provision for income taxes17,30419,931
Net income$76,851$60,697
Basic earnings per share$1.52$1.17
Diluted earnings per share$1.47$1.14
Basic weighted average common shares outstanding50,55051,727

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Cirrus Logic's income tax?
Cirrus Logic (CRUS) reported income tax of $17.3M in Q2 2026.
How has Cirrus Logic's income tax changed year-over-year?
Cirrus Logic's income tax decreased by 13.2% year-over-year, from $19.93M to $17.3M.
What is the long-term trend for Cirrus Logic's income tax?
Over 4 years (2022 to 2026), Cirrus Logic's income tax has grown at a 18.1% compound annual growth rate (CAGR), from $42.31M to $82.33M.
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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