GRAIL, Inc. GRAL Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by GRAIL, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: GRAIL, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is GRAIL, Inc.'s business segments — income tax expense (benefit)?
- GRAIL, Inc. (GRAL) reported business segments — income tax expense (benefit) of -$34.34M in Q1 2026.
- How has GRAIL, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- GRAIL, Inc.'s business segments — income tax expense (benefit) increased by 14.6% year-over-year, from -$40.2M to -$34.34M.
- What is the long-term trend for GRAIL, Inc.'s business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), GRAIL, Inc.'s business segments — income tax expense (benefit) has grown at a 44.0% compound annual growth rate (CAGR), from -$42.29M to -$126.15M.
- What does business segments — income tax expense (benefit) mean?
- This represents the provision for income taxes or the recognition of tax benefits attributable to the business segment's operations. It reflects the tax impact of the segment's financial performance, including deferred tax assets or liabilities. Understanding this metric is essential for evaluating the segment's effective tax rate and its contribution to the overall corporate tax position.