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Guardian Pharmacy Services GRDN Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Guardian Pharmacy Services in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Guardian Pharmacy Services’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-338074
| Line item | Three Months Ended June 30, 2025 | Three Months Ended June 30, 2026 | Six Months Ended June 30, 2025 | Six Months Ended June 30, 2026 |
|---|---|---|---|---|
| Other segment items (1) | 245,998 | 226,906 | 480,415 | 456,200 |
| Depreciation and amortization | 5,489 | 5,809 | 10,756 | 11,784 |
| Interest expense | 172 | 154 | 342 | 308 |
| Income taxes | 3,760 | 7,671 | 7,593 | 12,420 |
| Segment net income | $8,827 | $22,121 | $18,100 | $35,665 |
| Reconciliation of net income to consolidated statements of operations | ||||
| Adjustments and reconciling items | — | — | — | — |
| Consolidated net income | $8,827 | $22,121 | $18,100 | $35,665 |
ITEM 1. Financial Statements
FAQ
- What is Guardian Pharmacy Services's business segments — income tax expense benefit?
- Guardian Pharmacy Services (GRDN) reported business segments — income tax expense benefit of $7.67M in Q2 2026.
- How has Guardian Pharmacy Services's business segments — income tax expense benefit changed year-over-year?
- Guardian Pharmacy Services's business segments — income tax expense benefit increased by 104.0% year-over-year, from $3.76M to $7.67M.
- What does business segments — income tax expense benefit mean?
- Reflects the tax provision or benefit recognized by the corporate segment based on its pre-tax earnings. This metric is vital for determining the segment's net contribution to the company's bottom line after accounting for jurisdictional tax obligations.
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