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Global Industrial GIC Reportable Segment — Provision for income taxes
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Where this comes from
Reported directly by Global Industrial in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Global Industrial’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-030699
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Net advertising expenses | 24.0 | 19.7 |
| Depreciation and amortization | 1.9 | 1.9 |
| Other costs | 75.4 | 72.3 |
| Operating income | 20.6 | 18.2 |
| Reconciliation of segment operating income to net income: | ||
| Interest and other (income) expenses, net | (0.1) | 0.1 |
| Income tax | 5.4 | 4.6 |
| Net income | $15.3 | $13.5 |
Item 1. Financial Statements
FAQ
- What is Global Industrial's reportable segment — provision for income taxes?
- Global Industrial (GIC) reported reportable segment — provision for income taxes of $5.4M in Q1 2026.
- How has Global Industrial's reportable segment — provision for income taxes changed year-over-year?
- Global Industrial's reportable segment — provision for income taxes increased by 17.4% year-over-year, from $4.6M to $5.4M.
- What is the long-term trend for Global Industrial's reportable segment — provision for income taxes?
- Over 3 years (2022 to 2025), Global Industrial's reportable segment — provision for income taxes has grown at a -0.1% compound annual growth rate (CAGR), from $25.7M to $25.6M.
- What does reportable segment — provision for income taxes mean?
- Represents the estimated tax expense allocated to the segment based on its contribution to the company's total taxable income. This metric reflects the tax burden associated with the segment's operations and is necessary for calculating the segment's net contribution to the company's bottom line. It is influenced by jurisdictional tax rates and the segment's profitability.
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