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Enphase Energy ENPH Business Segments — Income tax (benefit) provision
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Where this comes from
Reported directly by Enphase Energy in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Enphase Energy’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001463101-26-000081
| 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 |
|---|---|---|---|---|
| Other research and development(5) | 28,089 | 24,940 | 54,122 | 53,467 |
| Other sales and marketing(6) | 30,533 | 31,174 | 61,102 | 60,877 |
| Other general and administrative(7) | 21,197 | 21,667 | 41,549 | 42,860 |
| Income from operations | 51,519 | 37,007 | 21,876 | 68,929 |
| Total other income, net | 10,380 | 5,198 | 26,163 | 20,169 |
| Income before income taxes | 61,899 | 42,205 | 48,039 | 89,098 |
| Income tax provision | (25,820) | (5,153) | (19,366) | (22,316) |
| Net income | $36,079 | $37,052 | $28,673 | $66,782 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Enphase Energy's business segments — income tax (benefit) provision?
- Enphase Energy (ENPH) reported business segments — income tax (benefit) provision of $25.82M in Q2 2026.
- How has Enphase Energy's business segments — income tax (benefit) provision changed year-over-year?
- Enphase Energy's business segments — income tax (benefit) provision increased by 401.1% year-over-year, from $5.15M to $25.82M.
- What is the long-term trend for Enphase Energy's business segments — income tax (benefit) provision?
- Over 3 years (2022 to 2025), Enphase Energy's business segments — income tax (benefit) provision has grown at a -15.8% compound annual growth rate (CAGR), from $54.69M to $32.7M.
- What does business segments — income tax (benefit) provision mean?
- This metric reflects the total income tax expense or benefit allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for understanding the segment's effective tax rate and the net impact of tax regulations on its reported financial results.
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