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Methode Electronics MEI Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Methode Electronics in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Methode Electronics’s 10-K, filed June 24, 2026.
- Filed
- Jun 24, 2026, 4:21 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000065270-26-000031
| Line item | Fiscal Year Ended / May 2, 2026 | Fiscal Year Ended / May 3, 2025 | Fiscal Year Ended / April 27, 2024 |
|---|---|---|---|
| Interest expense, net | 23.3 | 22.0 | 16.7 |
| Other expense (income), net | (3.8) | 4.2 | (0.6) |
| Pre-tax income (loss) | (10.7) | (50.1) | (128.1) |
| Income tax expense (benefit) | 25.0 | 12.5 | (4.8) |
| Net income (loss) attributable to Methode | $(35.7) | $(62.6) | $(123.3) |
| Income (loss) per share attributable to Methode: | |||
| Basic | $(1.01) | $(1.77) | $(3.48) |
| Diluted | $(1.01) | $(1.77) | $(3.48) |
Item 16. Form 10-K Summary
FAQ
- What is Methode Electronics's income tax?
- Methode Electronics (MEI) reported income tax of $12.3M in Q1 2026.
- What is the long-term trend for Methode Electronics's income tax?
- Over 3 years (2022 to 2026), Methode Electronics's income tax has grown at a 15.3% compound annual growth rate (CAGR), from $16.3M to $25M.
- 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.
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