Karat Packaging KRT Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Karat Packaging in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Karat Packaging’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Karat Packaging's business segments — provision for income taxes?
- Karat Packaging (KRT) reported business segments — provision for income taxes of $2.24M in Q1 2026.
- How has Karat Packaging's business segments — provision for income taxes changed year-over-year?
- Karat Packaging's business segments — provision for income taxes increased by 5.7% year-over-year, from $2.12M to $2.24M.
- What is the long-term trend for Karat Packaging's business segments — provision for income taxes?
- Over 2 years (2023 to 2025), Karat Packaging's business segments — provision for income taxes has grown at a 2.8% compound annual growth rate (CAGR), from $9.8M to $10.36M.
- What does business segments — provision for income taxes mean?
- This reflects the estimated tax expense allocated to the reportable segment based on its contribution to the company's overall taxable income. It is a critical component for calculating the segment's effective tax rate and net profitability.