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Inter Parfums IPAR European Based Operations — Income Tax Expense Benefit

Other segment segments

United States Based Operations
$1.67M-2.7%

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ONDSForeign Income Tax Expense Benefit Continuing Operations
$122K

Other financials

Income statement

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Revenue$344.9M+1.8%
Gross profit$224.6M+4.0%
Operating income$74.1M-1.3%
Net income$43.4M+2.1%
EPS (diluted)$1.35+2.3%

Balance sheet

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Cash & equivalents$79.9M-17.3%
Total debt$132.6M-5.5%
Total equity$881.6M+11.8%
Total assets$1.5B+7.1%

Cash flow

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Operating cash flow$85.0K+101%
CapEx$1.4M-5.3%
Free cash flow-$1.3M+85.5%

Valuation

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Market cap$3.18B-20.4%

Profitability

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Gross margin64%-0.2pp
Operating margin18%-1.2pp
Net margin11.3%0.0pp
FCF margin13.2%-2.2pp

Returns & leverage

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Return on equity20.3%-1.9pp
Debt / equity0.2×0.0×
Current ratio3.3×+0.3×

Where this comes from

Reported directly by Inter Parfums in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Inter Parfums’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Inter Parfums's european based operations — income tax expense benefit?
Inter Parfums (IPAR) reported european based operations — income tax expense benefit of $16.96M in Q1 2026.
How has Inter Parfums's european based operations — income tax expense benefit changed year-over-year?
Inter Parfums's european based operations — income tax expense benefit increased by 3.1% year-over-year, from $16.45M to $16.96M.
What is the long-term trend for Inter Parfums's european based operations — income tax expense benefit?
Over 3 years (2022 to 2025), Inter Parfums's european based operations — income tax expense benefit has grown at a 8.8% compound annual growth rate (CAGR), from $36.26M to $46.68M.
What does european based operations — income tax expense benefit mean?
This metric represents the total tax liability or benefit recognized by the European segment based on its pre-tax earnings and applicable jurisdictional tax rates. It reflects the fiscal impact of the segment's operations within its specific geographic and regulatory environment. Analyzing this helps in assessing the effective tax rate and the impact of tax planning on the segment's net profitability.