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Medpace Holdings, Inc. MEDP Business Segments — Income tax provision
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Where this comes from
Reported directly by Medpace Holdings, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Medpace Holdings, Inc.’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001668397-26-000025
| 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 income, net | 4,986 | 1,078 | 10,103 | 7,541 |
| Total other income (expense), net | 4,839 | (1,797) | 10,927 | 2,850 |
| Income before income taxes | 151,663 | 124,538 | 299,254 | 242,708 |
| Income tax provision | 30,301 | 34,278 | 54,022 | 37,853 |
| Segment net income | $121,362 | $90,260 | $245,232 | $204,855 |
| Reconciliation of profit or loss | ||||
| Adjustments and reconciling items | — | — | — | — |
| Condensed consolidated net income | $121,362 | $90,260 | $245,232 | $204,855 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Medpace Holdings, Inc.'s business segments — income tax provision?
- Medpace Holdings, Inc. (MEDP) reported business segments — income tax provision of $30.3M in Q2 2026.
- How has Medpace Holdings, Inc.'s business segments — income tax provision changed year-over-year?
- Medpace Holdings, Inc.'s business segments — income tax provision decreased by 11.6% year-over-year, from $34.28M to $30.3M.
- What is the long-term trend for Medpace Holdings, Inc.'s business segments — income tax provision?
- Over 3 years (2022 to 2025), Medpace Holdings, Inc.'s business segments — income tax provision has grown at a 34.5% compound annual growth rate (CAGR), from $37.49M to $91.25M.
- What does business segments — income tax provision mean?
- This metric reflects the estimated income tax expense allocated to the specific business segment based on its contribution to the company's total taxable income. It captures the impact of statutory tax rates and tax planning strategies applicable to the segment's operations. Monitoring this helps investors understand the effective tax burden associated with the segment's specific geographic and operational footprint.
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