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Porch Group, Inc. PRCH Reportable Segment — Adjusted Income Tax Expense Benefit
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Where this comes from
Reported directly by Porch Group, Inc. in its filing.
Tagged under the XBRL concept prch:AdjustedIncomeTaxExpenseBenefit.
The source filing: Porch Group, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:11 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001784535-26-000048
| 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 |
|---|---|---|---|---|
| Consolidated income (loss) before income taxes | $(13,565) | $7,160 | $(9,824) | $11,799 |
| Reconciliation of segment profit/(loss) | ||||
| Total segment profit/(loss) | $44,024 | $32,824 | $82,729 | $57,875 |
| Add back: Income tax benefit (provision) of Reciprocal | 1,281 | 99 | 3,049 | 988 |
| Unallocated amounts: | ||||
| Corporate general and administrative expenses (excluding depreciation, amortization, impairments, stock-based compensation expense, restructuring & other costs, and acquisition & other transaction costs) | (9,579) | (7,745) | (18,142) | (16,760) |
| Corporate product and technology expenses (excluding depreciation, amortization, and stock-based compensation expense) | (4,012) | (3,740) | (7,715) | (7,514) |
| Corporate selling and marketing expenses (excluding stock-based compensation expense) | (410) | (320) | (725) | (693) |
Item 1. Financial Statements
FAQ
- What is Porch Group, Inc.'s reportable segment — adjusted income tax expense benefit?
- Porch Group, Inc. (PRCH) reported reportable segment — adjusted income tax expense benefit of -$1.28M in Q2 2026.
- What does reportable segment — adjusted income tax expense benefit mean?
- This metric represents the tax expense or benefit allocated to a specific business segment, adjusted for non-recurring or non-operational tax items. It provides a normalized view of the tax burden associated with the segment's activities, facilitating a better understanding of the segment's after-tax profitability. This allows for more consistent comparisons of segment performance across different tax jurisdictions or periods.
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