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Global Industrial GIC Income Tax
Income Tax at other companies
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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 |
|---|---|---|
| Operating income from continuing operations | 20.6 | 18.2 |
| Interest and other (income) expense, net | (0.1) | 0.1 |
| Income from continuing operations before income taxes | 20.7 | 18.1 |
| Provision for income taxes | 5.4 | 4.6 |
| Net income from continuing operations | 15.3 | 13.5 |
| Net income from discontinued operations, net of tax | 1.3 | 0.1 |
| Net income | $16.6 | $13.6 |
| Net income per common share from continuing operations: |
Item 1. Financial Statements
FAQ
- What is Global Industrial's income tax?
- Global Industrial (GIC) reported income tax of $5.4M in Q1 2026.
- How has Global Industrial's income tax changed year-over-year?
- Global Industrial's income tax increased by 17.4% year-over-year, from $4.6M to $5.4M.
- What is the long-term trend for Global Industrial's income tax?
- Over 4 years (2021 to 2025), Global Industrial's income tax has grown at a 10.0% compound annual growth rate (CAGR), from $17.5M to $25.6M.
- 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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