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Logitech International LOGI Reportable Segment — Income Tax Expense (Benefit)
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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 item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 |
|---|---|---|
| General and administrative (1) | 34,493 | 31,630 |
| Less: other segment items | ||
| Share-based compensation expense | 29,632 | 32,828 |
| Amortization of intangible assets and acquisition-related costs | 1,621 | 4,795 |
| Interest income | (14,099) | (11,229) |
| Other (2) | (2,360) | 880 |
| Provision for income taxes | 39,883 | 28,470 |
| Net income | $235,697 | $146,015 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Logitech International's reportable segment — income tax expense (benefit)?
- Logitech International (LOGI) reported reportable segment — income tax expense (benefit) of $39.88M in Q2 2026.
- How has Logitech International's reportable segment — income tax expense (benefit) changed year-over-year?
- Logitech International's reportable segment — income tax expense (benefit) increased by 40.1% year-over-year, from $28.47M to $39.88M.
- What is the long-term trend for Logitech International's reportable segment — income tax expense (benefit)?
- Over 2 years (2023 to 2026), Logitech International's reportable segment — income tax expense (benefit) has grown at a 8.0% compound annual growth rate (CAGR), from $98.95M to $115.33M.
- What does reportable segment — income tax expense (benefit) mean?
- Represents the total tax liability or benefit recognized by the segment based on its taxable income. It accounts for both current and deferred tax implications across the jurisdictions where the segment operates.
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