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Inter Parfums IPAR United States Based Operations — Income Tax Expense Benefit

Other segment segments

European Based Operations
$16.96M+3.1%

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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$3.81B-1.7%
Enterprise value$3.86B-2.1%
P/E22.5×-1.6×
P/S2.6×-0.1×

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 source filing: Inter Parfums’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:30 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001753926-26-000771
Line itemThree Months Ended March 31, 2026Three Months Ended March 31, 2025
Europe1,3181,335
$1,434$1,545
Income tax expense:
United States$1,666$1,712
Europe16,95916,449
Eliminations(122)(153)
$18,503$18,008
Additions to long-lived assets(a):

Item 1. [Financial Statements](#TOC)

FAQ

What is Inter Parfums's united states based operations — income tax expense benefit?
Inter Parfums (IPAR) reported united states based operations — income tax expense benefit of $1.67M in Q1 2026.
How has Inter Parfums's united states based operations — income tax expense benefit changed year-over-year?
Inter Parfums's united states based operations — income tax expense benefit decreased by 2.7% year-over-year, from $1.71M to $1.67M.
What is the long-term trend for Inter Parfums's united states based operations — income tax expense benefit?
Over 3 years (2022 to 2025), Inter Parfums's united states based operations — income tax expense benefit has grown at a 35.5% compound annual growth rate (CAGR), from $6.92M to $17.23M.
What does united states based operations — income tax expense benefit mean?
This metric represents the total tax liability or benefit attributable to the segment's earnings for the reporting period. It reflects the impact of jurisdictional tax regulations on the segment's net profitability. Understanding this helps in evaluating the effective tax rate and the segment's contribution to the company's total tax burden.

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