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JBT Marel Corporation JBTM Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by JBT Marel Corporation in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: JBT Marel Corporation’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 5:20 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053548
| (In millions, except per share data) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Interest expense, net | 13 | 29 | 23 | 70 |
| Other income | (2) | (3) | (4) | (5) |
| Income (loss) before income taxes | 35 | 11 | 95 | (208) |
| Income tax provision (benefit) | 7 | 8 | 22 | (38) |
| Net income (loss) | $28 | $3 | $73 | $(170) |
| Earnings (loss) per share: | ||||
| Basic | $0.54 | $0.07 | $1.40 | $(3.27) |
| Diluted | $0.54 | $0.07 | $1.40 | $(3.27) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is JBT Marel Corporation's income tax?
- JBT Marel Corporation (JBTM) reported income tax of $7M in Q2 2026.
- How has JBT Marel Corporation's income tax changed year-over-year?
- JBT Marel Corporation's income tax decreased by 12.5% year-over-year, from $8M to $7M.
- 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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