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Evolent Health, Inc. EVH Reportable segment — Provision for income taxes
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Where this comes from
Reported directly by Evolent Health, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Evolent Health, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:53 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628908-26-000086
| Line item | For the Three Months Ended June 30, 2026 | For the Three Months Ended June 30, 2025 | For the Six Months Ended June 30, 2026 | For the Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Selling, general and administrative expenses excluding other segment items (3) | 53,481 | 63,888 | 115,707 | 130,156 |
| Depreciation and amortization expenses | 21,566 | 23,141 | 43,121 | 47,199 |
| Interest income | (703) | (1,084) | (1,717) | (2,358) |
| Interest expense | 16,859 | 11,601 | 33,727 | 21,986 |
| Gain (loss) from equity method investees | 41 | (197) | 52 | (178) |
| Provision for (benefit from) income taxes | 2,715 | (825) | 3,625 | 645 |
| Other segment items (4) | 15,936 | 56,001 | 26,305 | 130,453 |
| Net loss attributable to common shareholders of Evolent Health, Inc. | $(28,364) | $(51,090) | $(54,996) | $(123,340) |
Item 1. Financial Statements
FAQ
- What is Evolent Health, Inc.'s reportable segment — provision for income taxes?
- Evolent Health, Inc. (EVH) reported reportable segment — provision for income taxes of $2.72M in Q2 2026.
- How has Evolent Health, Inc.'s reportable segment — provision for income taxes changed year-over-year?
- Evolent Health, Inc.'s reportable segment — provision for income taxes increased by 429.1% year-over-year, from -$825K to $2.72M.
- What is the long-term trend for Evolent Health, Inc.'s reportable segment — provision for income taxes?
- Over 3 years (2022 to 2025), Evolent Health, Inc.'s reportable segment — provision for income taxes has grown at a -85.7% compound annual growth rate (CAGR), from -$43.38M to -$126K.
- What does reportable segment — provision for income taxes mean?
- This represents the estimated tax expense allocated to the segment based on its pre-tax earnings and applicable tax jurisdictions. It is used to determine the segment's contribution to the company's overall tax profile and net profitability.
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