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Income Tax at other companies

Procter & Gamble logo
Procter & GamblePG
$1.04B+19.7%
Johnson & Johnson logo
Johnson & JohnsonJNJ
$755M-71.3%
Perrigo Company logo
Perrigo CompanyPRGO
-$18.7M-328%
HRO
HarrowHROW
$25K-97.3%
Opko Health logo
Opko HealthOPK
-$6.11M-5.9%
Bausch Health Companies logo
Bausch Health CompaniesBHC
$77M+97.4%

Other financials

Income statement

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Revenue$281.6M-5.0%
Gross profit$146.3M-13.9%
Operating income$75.5M-14.6%
Net income$53.9M+7.6%
EPS (diluted)$1.13+11.9%

Balance sheet

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Cash & equivalents$63.9M-34.8%
Total debt$1.0B-0.2%
Total equity$1.9B+2.9%
Total assets$3.5B+2.7%

Cash flow

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Operating cash flow$42.8M-30.7%
CapEx$5.2M+49.8%
Free cash flow$37.6M-35.5%

Valuation

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Market cap$2.24B-34.1%
Enterprise value$3.22B-27.3%
P/E11.8×-4.1×
P/S2.1×-0.9×

Profitability

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Gross margin54.7%-1.1pp
Operating margin28.4%-1.2pp
Net margin17.5%-1.4pp
FCF margin22.6%+1.3pp

Returns & leverage

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Return on equity10.2%-2.1pp
Debt / equity0.6×0.0×
Current ratio3.6×-0.6×

Where this comes from

Reported directly by Prestige Consumer Healthcare in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Prestige Consumer Healthcare’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Prestige Consumer Healthcare's income tax?
Prestige Consumer Healthcare (PBH) reported income tax of $10.84M in Q1 2026.
How has Prestige Consumer Healthcare's income tax changed year-over-year?
Prestige Consumer Healthcare's income tax decreased by 54.5% year-over-year, from $23.83M to $10.84M.
What is the long-term trend for Prestige Consumer Healthcare's income tax?
Over 4 years (2022 to 2026), Prestige Consumer Healthcare's income tax has grown at a 4.2% compound annual growth rate (CAGR), from $57.08M to $67.2M.
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.