What is Samsara's income tax?

Samsara (IOT) reported income tax of $4.42M in Q1 2026.

How has Samsara's income tax changed year-over-year?

Samsara's income tax increased by 178.1% year-over-year, from $1.59M to $4.42M.

What is the long-term trend for Samsara's income tax?

Over 4 years (2022 to 2026), Samsara's income tax has grown at a 70.9% compound annual growth rate (CAGR), from $1.17M to $10.02M.

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.

Samsara IOT Income Tax

Income Tax at other companies

TerexTEX

-$33M-760%

Verizon CommunicationsVZ

-$1.33B-189%

Trimble Inc.TRMB

$32.4M+64.5%

PowerFleet, Inc.AIOT

$4.06M—

VontierVNT

$26.8M+15.5%

Alarm.com HoldingsALRM

$5.86M-19.9%

Segments

By segment

See full

Reportable Segment$4.42M+178%

Other financials

Income statement

See full

Revenue$478.8M+30.5%

Gross profit$361.1M+27.3%

Operating income$7.2M+122%

Net income$44.5M+301%

EPS (diluted)$0.08+300%

Balance sheet

See full

Cash & equivalents$222.2M-20.9%

Total debt$69.0M-15.9%

Total equity$1.5B+33.7%

Total assets$2.6B+26.1%

Cash flow

See full

Operating cash flow$81.4M+54.7%

CapEx$8.2M+19.0%

Free cash flow$73.2M+60.2%

Valuation

See full

Market cap$21.85B-2.2%

Enterprise value$21.7B-2.0%

P/E1,636.5×—

P/S12.6×-4.1×

Profitability

See full

Gross margin76.2%-0.3pp

Operating margin-5.3%-2.3pp

Net margin-2.8%-1.3pp

FCF margin13.6%+3.2pp

Returns & leverage

See full

Return on equity-3.7%-1.7pp

Debt / equity0×0.0×

Current ratio1.6×+0.1×

Where this comes from

Reported directly by Samsara in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Samsara’s 10-Q, filed June 9, 2026, on SEC EDGAR. View the filing →

Ask your AI about Samsara's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Samsara's income tax?: Samsara (IOT) reported income tax of $4.42M in Q1 2026.
How has Samsara's income tax changed year-over-year?: Samsara's income tax increased by 178.1% year-over-year, from $1.59M to $4.42M.
What is the long-term trend for Samsara's income tax?: Over 4 years (2022 to 2026), Samsara's income tax has grown at a 70.9% compound annual growth rate (CAGR), from $1.17M to $10.02M.
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.