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Napco Security Technologies NSSC Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Napco Security Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Napco Security Technologies’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:56 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-055383
| Line item | Three months ended March 31, 2026 | Three months ended March 31, 2025 | Nine months ended March 31, 2026 | Nine months ended March 31, 2025 |
|---|---|---|---|---|
| Commission expenses | 1,804 | 1,584 | 5,214 | 4,543 |
| Marketing, advertising and other promotional expenses | 1,361 | 526 | 3,212 | 2,332 |
| Research and development (excluding compensation related benefits) | 400 | 328 | 1,064 | 1,004 |
| Selling, general, and administrative expenses(2) | 3,687 | 4,479 | 10,630 | 11,097 |
| Litigation settlement cost | 16,000 | — | 16,000 | — |
| Interest and other (income), net | (986) | (862) | (2,964) | (2,927) |
| Provision for Income Taxes | 206 | 1,886 | 4,912 | 5,326 |
| Segment (Loss) Profit | $(408) | $10,122 | $25,260 | $31,774 |
Item 1. Financial Statements
FAQ
- What is Napco Security Technologies's business segments — income tax expense benefit?
- Napco Security Technologies (NSSC) reported business segments — income tax expense benefit of $206K in Q1 2026.
- How has Napco Security Technologies's business segments — income tax expense benefit changed year-over-year?
- Napco Security Technologies's business segments — income tax expense benefit decreased by 89.1% year-over-year, from $1.89M to $206K.
- What does business segments — income tax expense benefit mean?
- This represents the total tax liability or benefit recognized by the segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for calculating the effective tax rate and understanding the impact of tax policy on net profitability.
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