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Green Brick Partners GRBK Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Green Brick Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Green Brick Partners’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-050640
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Equity in income of unconsolidated entities | 611 | 511 | 1,731 | 984 |
| Other income (loss), net | 2,347 | (1,195) | 2,047 | (547) |
| Income before income taxes | 99,477 | 112,288 | 183,740 | 218,436 |
| Income tax expense | 20,699 | 22,957 | 39,124 | 45,180 |
| Net income | 78,778 | 89,331 | 144,616 | 173,256 |
| Less: Net income attributable to noncontrolling interests | 4,608 | 7,383 | 9,501 | 16,249 |
| Net income attributable to Green Brick Partners, Inc. | $74,170 | $81,948 | $135,115 | $157,007 |
| Net income attributable to Green Brick Partners, Inc. per common share: |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Green Brick Partners's income tax?
- Green Brick Partners (GRBK) reported income tax of $20.7M in Q2 2026.
- How has Green Brick Partners's income tax changed year-over-year?
- Green Brick Partners's income tax decreased by 9.8% year-over-year, from $22.96M to $20.7M.
- What is the long-term trend for Green Brick Partners's income tax?
- Over 4 years (2021 to 2025), Green Brick Partners's income tax has grown at a 15.8% compound annual growth rate (CAGR), from $52.61M to $94.67M.
- 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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