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Evolus EOLS Business Segments — Income Tax
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Where this comes from
Reported directly by Evolus in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Evolus’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053468
| 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 |
|---|---|---|---|---|
| Depreciation and amortization | 1,529 | 932 | 3,067 | 1,756 |
| Interest income | (296) | (479) | (581) | (1,189) |
| Interest expense | 4,172 | 7,207 | 8,147 | 11,622 |
| Income tax (benefit) expense | (154) | 53 | 102 | 125 |
| Other segment items(1) | 1,037 | (3,763) | 903 | (1,669) |
| Segment net loss | $(8,052) | $(17,142) | $(18,726) | $(36,034) |
| Reconciliation of profit and loss (Segment net loss/profit): | ||||
| Adjustments and reconciling items | — | — | — | — |
Item 1. Condensed Consolidated Financial Statements (unaudited)
FAQ
- What is Evolus's business segments — income tax?
- Evolus (EOLS) reported business segments — income tax of -$154K in Q2 2026.
- How has Evolus's business segments — income tax changed year-over-year?
- Evolus's business segments — income tax decreased by 390.6% year-over-year, from $53K to -$154K.
- What is the long-term trend for Evolus's business segments — income tax?
- Over 3 years (2022 to 2025), Evolus's business segments — income tax has grown at a 92.4% compound annual growth rate (CAGR), from $95K to $677K.
- What does business segments — income tax mean?
- The portion of the segment's earnings allocated to tax authorities based on applicable jurisdictional tax laws. It reflects the tax burden associated with the segment's operations and profitability.
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