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Progyny PGNY Business Segments — Income Tax Expense (Benefit)
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Where this comes from
Reported directly by Progyny in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Progyny’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001551306-26-000140
| 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 |
|---|---|---|---|---|
| Revenue(1) | $350,511 | $332,874 | $679,015 | $656,912 |
| Less: | ||||
| Cost of services | 261,210 | 253,901 | 506,643 | 502,144 |
| Sales and marketing | 18,074 | 18,405 | 34,958 | 36,191 |
| General and administrative | 31,224 | 36,210 | 62,032 | 70,049 |
| Interest and other income, net | (1,134) | (2,719) | (2,638) | (5,086) |
| Provision for income taxes | 13,085 | 9,965 | 25,736 | 21,443 |
| Net income | $28,052 | $17,112 | $52,284 | $32,171 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Progyny's business segments — income tax expense (benefit)?
- Progyny (PGNY) reported business segments — income tax expense (benefit) of $13.09M in Q2 2026.
- How has Progyny's business segments — income tax expense (benefit) changed year-over-year?
- Progyny's business segments — income tax expense (benefit) increased by 31.3% year-over-year, from $9.97M to $13.09M.
- What is the long-term trend for Progyny's business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Progyny's business segments — income tax expense (benefit) has grown at a 84.1% compound annual growth rate (CAGR), from -$5.92M to $36.91M.
- What does business segments — income tax expense (benefit) mean?
- This metric reflects the total income tax liability or benefit recognized by the business segment for the reporting period. It accounts for the impact of statutory tax rates and adjustments on the segment's pre-tax earnings. Understanding this figure is essential for calculating the effective tax rate and assessing net profitability.
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