Skip to content

Preformed Line Products PLPC EMEA — Income Tax

Other segment segments

PLP-USA
$1.11M+6.8%
The Americas
$645K+14.2%
Asia-Pacific
$285K+1.1%

Similar metrics at other companies

PPG Industries logo
PPGEMEA — Pre-Tax Income
$145.25M-5.8%
MetLife logo
METEMEA — Provision for income tax expense (benefit)
$33M+26.9%
PVH logo
PVHEMEA Segment — Income (loss) before interest and taxes
$152.4M+2.0%
Johnson Controls International logo
JCIEMEA — Earnings Before Interest And Taxes
$179M+53.0%
Everus Construction Group logo
ECGE&M — Income Tax
$19.08M+43.8%
American Express logo
AXPEMEA — Pretax income (loss) from continuing operations
$313.75M+34.2%

Other financials

Income statement

See full
Revenue$176.3M+18.7%
Gross profit$55.2M+13.5%
Operating income$13.7M+4.5%
Net income$10.5M-8.6%
EPS (diluted)$2.14-8.2%

Balance sheet

See full
Cash & equivalents$69.5M+26.7%
Total debt$43.1M+8.5%
Total equity$473.5M+8.7%
Total assets$661.8M+11.7%

Cash flow

See full
Operating cash flow$6.0M+6.9%
CapEx$10.0M-9.0%
Free cash flow-$3.9M+25.8%

Valuation

See full
Market cap$1.88B+91.5%

Profitability

See full
Gross margin30.9%-1.5pp
Operating margin8%-0.7pp
Net margin4.9%-1.6pp
FCF margin5%-2.6pp

Returns & leverage

See full
Return on equity7.5%-1.6pp
Debt / equity0.1×0.0×
Current ratio-0.1×

Where this comes from

Reported directly by Preformed Line Products in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Preformed Line Products’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

Ask your AI about Preformed Line Products's emea — income tax.

Connect your AI assistant and compare segments, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Preformed Line Products's EMEA — income tax?
Preformed Line Products (PLPC) reported EMEA — income tax of $1.74M in Q1 2026.
How has Preformed Line Products's EMEA — income tax changed year-over-year?
Preformed Line Products's EMEA — income tax increased by 659.0% year-over-year, from $229K to $1.74M.
What is the long-term trend for Preformed Line Products's EMEA — income tax?
Over 3 years (2022 to 2025), Preformed Line Products's EMEA — income tax has grown at a 0.6% compound annual growth rate (CAGR), from $1.92M to $1.96M.
What does EMEA — income tax mean?
Reflects the total tax liability incurred by the EMEA segment based on its taxable income within the jurisdictions in which it operates. It is a critical component in determining the segment's net contribution to the company's after-tax earnings.