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Pacific Biosciences of California PACB Business Segments — Income tax provision (benefit)
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Where this comes from
Reported directly by Pacific Biosciences of California in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Pacific Biosciences of California’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 5:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001299130-26-000122
| (In thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on disposal of assets | — | — | (45,796) | — |
| Change in fair value of contingent consideration | — | — | — | (18,700) |
| Amortization of acquired intangible assets | 833 | 833 | 1,666 | 362,875 |
| Operating loss | (44,610) | (44,853) | (52,967) | (473,787) |
| Other (expense) income, net | (73) | 2,958 | 193 | 5,515 |
| Loss before income taxes | (44,683) | (41,895) | (52,774) | (468,272) |
| Income tax provision (benefit) | 58 | 35 | 242 | (267) |
| Net loss | $(44,741) | $(41,930) | $(53,016) | $(468,005) |
Item 1. Financial Statements (unaudited):
FAQ
- What is Pacific Biosciences of California's business segments — income tax provision (benefit)?
- Pacific Biosciences of California (PACB) reported business segments — income tax provision (benefit) of $58K in Q2 2026.
- How has Pacific Biosciences of California's business segments — income tax provision (benefit) changed year-over-year?
- Pacific Biosciences of California's business segments — income tax provision (benefit) increased by 65.7% year-over-year, from $35K to $58K.
- What does business segments — income tax provision (benefit) mean?
- This reflects the total tax expense or benefit recognized by the reportable segment for the period, calculated based on applicable jurisdictional tax laws. It represents the portion of the company's tax burden or credit attributable to the specific operations of this segment. Analyzing this figure is essential for understanding the segment's effective tax rate and its contribution to the company's overall tax position.
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