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Income Tax at other companies

Adobe logo
AdobeADBE
$526M+28.3%
Shutterstock logo
ShutterstockSSTK
-$4.99M-136%
Veritone, Inc. logo
Veritone, Inc.VERI
-$613K-88.0%
Adeia logo
AdeiaADEA
$1.64M+118%
New York Times logo
New York TimesNYT
$31.8M+10.7%
Reservoir Media, Inc. logo
Reservoir Media, Inc.RSVR
$1.57M+162%

Segments

By segment

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Reportable Segment$73.38M+414%

Other financials

Income statement

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Revenue$229.1M-2.5%
Gross profit$160.8M-5.0%
Operating income$32.4M-9.0%
Net income-$85.8M-150%
EPS (diluted)-$0.21-163%

Balance sheet

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Cash & equivalents$697.9M+510%
Total debt$2.1B+47.3%
Total equity$450.7M-26.3%
Total assets$3.1B+17.8%

Cash flow

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Operating cash flow-$108.7M-1,761%
CapEx$13.8M-14.1%
Free cash flow-$122.6M-1,181%

Valuation

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Market cap$183M-74.2%
Enterprise value$1.55B-22.5%
P/S0.2×-0.6×

Profitability

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Gross margin72.4%-0.6pp
Operating margin15.2%-5.0pp
Net margin-16.3%+8.6pp
FCF margin-8.5%-10.0pp

Returns & leverage

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Return on equity-30%+57.3pp
Debt / equity4.6×+2.3×
Current ratio0.8×+0.1×

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
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other non-operating income (expense) – net6,368(1,935)12,375(4,029)
Total other expense – net(44,760)(93,262)(78,153)(158,583)
Loss before income taxes(12,393)(57,702)(14,232)(95,681)
Income tax (expense) benefit(73,384)23,343(75,979)(41,250)
Net loss(85,777)(34,359)(90,211)(136,931)
Less:
Net income attributable to non-controlling interest530710160710
Net loss attributable to Getty Images Holdings, Inc.$(86,307)$(35,069)$(90,371)$(137,641)

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Getty Images's income tax?
Getty Images (GETY) reported income tax of $73.38M in Q2 2026.
How has Getty Images's income tax changed year-over-year?
Getty Images's 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 income tax?
Over 3 years (2022 to 2025), Getty Images's income tax has grown at a -0.2% compound annual growth rate (CAGR), from $44.13M to $43.88M.
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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