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Guardian Pharmacy Services GRDN Income Tax
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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
| (In thousands, except per share amounts) | 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 expense (income), net | (179) | (9,302) | (450) | (10,074) |
| Total other expenses (income) | (7) | (9,148) | (108) | (9,766) |
| Income before income taxes | 12,587 | 29,792 | 25,693 | 48,085 |
| Provision for income taxes | 3,760 | 7,671 | 7,593 | 12,420 |
| Net income | 8,827 | 22,121 | 18,100 | 35,665 |
| Less net income (loss) attributable to non-controlling interests | (203) | 249 | (378) | 498 |
| Net income attributable to Guardian Pharmacy Services, Inc. | $9,030 | $21,872 | $18,478 | $35,167 |
| Net income per share of Class A and Class B common stock1 |
ITEM 1. Financial Statements
FAQ
- What is Guardian Pharmacy Services's income tax?
- Guardian Pharmacy Services (GRDN) reported income tax of $7.67M in Q2 2026.
- How has Guardian Pharmacy Services's income tax changed year-over-year?
- Guardian Pharmacy Services's income tax increased by 104.0% year-over-year, from $3.76M to $7.67M.
- 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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