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DigitalBridge Group DBRG Reporting Segment — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by DigitalBridge Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: DigitalBridge Group’s 10-Q, filed April 28, 2026.
- Filed
- Apr 28, 2026, 4:17 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001679688-26-000056
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other income (loss) | ||
| Other gain (loss), net | 4,053 | (519) |
| Income (loss) from continuing operations before income taxes | 7,511 | (10,369) |
| Income tax benefit (expense) | 8 | (301) |
| Income (loss) from continuing operations | 7,519 | (10,670) |
| Income (loss) from continuing operations attributable to noncontrolling interests: | ||
| Redeemable noncontrolling interests | 1,126 | (748) |
| Investment entities | (19,213) | (27,882) |
Item 1. Financial Statements.
FAQ
- What is DigitalBridge Group's reporting segment — income tax expense (benefit)?
- DigitalBridge Group (DBRG) reported reporting segment — income tax expense (benefit) of -$8K in Q1 2026.
- How has DigitalBridge Group's reporting segment — income tax expense (benefit) changed year-over-year?
- DigitalBridge Group's reporting segment — income tax expense (benefit) decreased by 102.7% year-over-year, from $301K to -$8K.
- What is the long-term trend for DigitalBridge Group's reporting segment — income tax expense (benefit)?
- Over 3 years (2022 to 2025), DigitalBridge Group's reporting segment — income tax expense (benefit) has grown at a -24.2% compound annual growth rate (CAGR), from $13.13M to $5.71M.
- What does reporting segment — income tax expense (benefit) mean?
- Reflects the tax obligations or benefits associated with the segment's earnings, calculated based on the applicable tax jurisdictions of its operations. It represents the impact of tax policy on the segment's net contribution to the parent company.
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