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DigitalBridge Group DBRG Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations

Income Tax Expense (Benefit), Continuing Operations, Discontinued Operations at other companies

DigitalBridge Group logo
DigitalBridge GroupDBRG
-$866K-194%
CleanSpark logo
CleanSparkCLSK
-$9.89M-225%
International Business Machines logo
International Business MachinesIBM
-$65.5M-23.6%
Seaboard logo
SeaboardSEB
-$17.25M-376%
Kyndryl Holdings logo
Kyndryl HoldingsKD
-$500K+88.2%
Molson Coors Beverage Company logo
Molson Coors Beverage CompanyTAP
-$84.45M-198%

Other financials

Income statement

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Revenue$72.2M+58.9%
Net income$20.0M+44.9%
EPS (diluted)$0.03+400%

Balance sheet

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Cash & equivalents$411.3M+17.6%
Total debt$329.2M-3.2%
Total equity$2.1B+7.5%
Total assets$3.3B-3.1%

Cash flow

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Operating cash flow-$40.0M-179%
CapEx$146.0K-52.3%
Free cash flow-$40.1M-180%

Valuation

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Market cap$2.91B+82.9%
Enterprise value$2.83B+78.7%
P/E19.7×+6.3×
P/S24.1×+21.4×

Profitability

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Net margin122.6%+102pp
FCF margin139%+115pp

Returns & leverage

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Return on equity7.3%+1.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by DigitalBridge Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefitContinuingOperationsDiscontinuedOperationsExtraordinaryItems.

The official record: DigitalBridge Group’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DigitalBridge Group's income tax expense (benefit), continuing operations, discontinued operations?
DigitalBridge Group (DBRG) reported income tax expense (benefit), continuing operations, discontinued operations of -$866K in Q1 2026.
How has DigitalBridge Group's income tax expense (benefit), continuing operations, discontinued operations changed year-over-year?
DigitalBridge Group's income tax expense (benefit), continuing operations, discontinued operations decreased by 193.6% year-over-year, from -$295K to -$866K.
What does income tax expense (benefit), continuing operations, discontinued operations mean?
Reflects the total income tax expense or benefit recognized in the period, encompassing both current and deferred tax components across all operations. This metric provides insight into the company's effective tax rate and the impact of tax planning strategies on net earnings. It is essential for evaluating the cash flow implications of tax liabilities and assets.