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Getty Images GETY Business Segments — Income Tax
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Where this comes from
Reported directly by Getty Images in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Getty Images’s 10-Q, filed August 10, 2026.
- Filed
- Aug 10, 2026, 4:16 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-055246
| (In thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Segment income from operations | 32,367 | 35,560 | 63,921 | 62,902 |
| Interest expense | (57,339) | (36,556) | (111,513) | (69,231) |
| Other non-operating income (expense)4 | 12,579 | (56,706) | 33,360 | (89,352) |
| Segment loss before income taxes | (12,393) | (57,702) | (14,232) | (95,681) |
| Income tax expense | (73,384) | 23,343 | (75,979) | (41,250) |
| Segment net loss | (85,777) | (34,359) | (90,211) | (136,931) |
| Reconciliation of segment loss | — | — | — | — |
| Consolidated net loss | (85,777) | (34,359) | (90,211) | (136,931) |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Getty Images's business segments — income tax?
- Getty Images (GETY) reported business segments — income tax of $73.38M in Q2 2026.
- How has Getty Images's business segments — income tax changed year-over-year?
- Getty Images's business segments — income tax increased by 414.4% year-over-year, from -$23.34M to $73.38M.
- What is the long-term trend for Getty Images's business segments — income tax?
- Over 3 years (2022 to 2025), Getty Images's business segments — income tax has grown at a -0.2% compound annual growth rate (CAGR), from $44.13M to $43.88M.
- What does business segments — income tax mean?
- This reflects the portion of the segment's earnings allocated to tax authorities based on applicable jurisdictional regulations. It is essential for understanding the net impact of fiscal policy and effective tax rates on the segment's final profitability.
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