Skip to content
Screener

Income Tax at other companies

HP logo
HPHPQ
$43M-57.0%
Universal Electronics logo
Universal ElectronicsUEIC
$1.14M-36.8%
Apple logo
AppleAAPL
$6.48B+40.9%
Acco Brands logo
Acco BrandsACCO
-$4.5M-36.4%
Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
$666M+46.1%
Turtle Beach Corporation logo
Turtle Beach CorporationTBCH
-$123K-12.8%

Segments

By segment

See full
Reportable Segment$39.88M+40.1%

Other financials

Income statement

See full
Revenue$1.2B+6.9%
Gross profit$607.9M+26.9%
Operating income$258.6M+59.5%
Net income$235.7M+61.4%
EPS (diluted)$1.63+66.3%

Balance sheet

See full
Cash & equivalents$1.7B+17.6%
Total debt$84.4M-9.9%
Total equity$2.4B+7.5%
Total assets$4.0B+7.8%

Cash flow

See full
Operating cash flow$166.7M+33.3%
CapEx$16.8M+3.2%
Free cash flow$149.9M+37.8%

Valuation

See full
Market cap$15.14B+8.5%
Enterprise value$13.47B+7.2%
P/E18.9×-3.1×
P/S3.1×+0.1×

Profitability

See full
Gross margin45.1%+2.3pp
Operating margin17.7%+3.3pp
Net margin16.3%+2.5pp
FCF margin20.7%+4.8pp

Returns & leverage

See full
Return on equity35.3%+6.6pp
Debt / equity0.0×
Current ratio2.3×0.0×

Where this comes from

Reported directly by Logitech International in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Logitech International’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:39 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0001032975-26-000050
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025
Interest income14,09911,229
Other income (expense), net2,9301,162
Income before income taxes275,580174,485
Provision for income taxes39,88328,470
Net income$235,697$146,015
Net income per share:
Basic$1.64$0.99
Diluted$1.63$0.98

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is Logitech International's income tax?
Logitech International (LOGI) reported income tax of $39.88M in Q2 2026.
How has Logitech International's income tax changed year-over-year?
Logitech International's income tax increased by 40.1% year-over-year, from $28.47M to $39.88M.
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.

Ask your AI about Logitech International's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude