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Enphase Energy ENPH Income Tax
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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 income (expense), net | (1,447) | (8,898) | 2,344 | (8,912) |
| 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 |
| Net income per share: | ||||
| Basic | $0.27 | $0.28 | $0.22 | $0.51 |
| Diluted | $0.27 | $0.28 | $0.22 | $0.50 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Enphase Energy's income tax?
- Enphase Energy (ENPH) reported income tax of $25.82M in Q2 2026.
- How has Enphase Energy's income tax changed year-over-year?
- Enphase Energy's income tax increased by 401.1% year-over-year, from $5.15M to $25.82M.
- What is the long-term trend for Enphase Energy's income tax?
- Over 3 years (2021 to 2025), Enphase Energy's income tax has grown at a 10.1% compound annual growth rate (CAGR), from -$24.52M to $32.7M.
- 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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