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Getty Images GETY Business Segments — Income Tax

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Other financials

Income statement

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Revenue$226.6M+1.1%
Gross profit$160.4M-2.1%
Operating income$31.6M+15.4%
Net income-$4.4M+95.7%
EPS (diluted)-$0.01+96.0%

Balance sheet

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Cash & equivalents$737.3M+521%
Total debt$2.0B+45.0%
Total equity$538.9M-9.1%
Total assets$3.2B+25.4%

Cash flow

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Operating cash flow$40.0M+160%
CapEx$16.1M+2.3%
Free cash flow$24.0M+7,544%

Valuation

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Market cap$414.39M-45.5%
Enterprise value$1.66B-17.4%
P/S0.4×-0.4×

Profitability

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Gross margin72.8%-0.3pp
Operating margin15.2%-5.0pp
Net margin-11%+5.9pp
FCF margin3%-2.8pp

Returns & leverage

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Return on equity-19.1%+22.0pp
Debt / equity3.7×+1.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Getty Images’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Getty Images's business segments — income tax?
Getty Images (GETY) reported business segments — income tax of $2.6M in Q1 2026.
How has Getty Images's business segments — income tax changed year-over-year?
Getty Images's business segments — income tax decreased by 96.0% year-over-year, from $64.59M to $2.6M.
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.