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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 source filing: Karat Packaging’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:02 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001758021-26-000026
| Line item | 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 (including ($381) and ($509) associated with variable interest entity for the three months ended June 30, 2026 and 2025, respectively; ($761) and ($1,009) associated with variable interest entity for the six months ended June 30, 2026 and 2025, respectively) | (425) | (521) | (834) | (1,030) |
| Total other income (expenses), net | 1,424 | (2,039) | 2,342 | (923) |
| Income before provision for income taxes | 39,026 | 14,511 | 48,408 | 23,447 |
| Provision for income taxes | 9,377 | 3,459 | 11,618 | 5,580 |
| Net income | 29,649 | 11,052 | 36,790 | 17,867 |
| Net income attributable to noncontrolling interest | 318 | 118 | 718 | 524 |
| Net income attributable to Karat Packaging Inc. | $29,331 | $10,934 | $36,072 | $17,343 |
| Basic and diluted earnings per share: |
Item 1. Financial Statements
FAQ
- What is Karat Packaging's business segments — provision for income taxes?
- Karat Packaging (KRT) reported business segments — provision for income taxes of $9.38M in Q2 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 171.1% year-over-year, from $3.46M to $9.38M.
- 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.
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