Samsara IOT Business Segments — Provision for income taxes
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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 →
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Questions, answered.
- What is Samsara's business segments — provision for income taxes?
- Samsara (IOT) reported business segments — provision for income taxes of $4.42M in Q1 2026.
- How has Samsara's business segments — provision for income taxes changed year-over-year?
- Samsara's business segments — provision for income taxes increased by 178.1% year-over-year, from $1.59M to $4.42M.
- What is the long-term trend for Samsara's business segments — provision for income taxes?
- Over 3 years (2023 to 2026), Samsara's business segments — provision for income taxes has grown at a 40.8% compound annual growth rate (CAGR), from $3.59M to $10.02M.
- What does business segments — provision for income taxes mean?
- This represents the estimated tax expense allocated to the specific business segment based on its contribution to the company's overall taxable income. It reflects the fiscal obligations associated with the segment's operations in its respective jurisdictions.