Screener
Perimeter Solutions PRM Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Perimeter Solutions in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Perimeter Solutions’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 9:22 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001880319-26-000037
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other (income) expense, net | (364) | 143 |
| Total other expense, net | 22,641 | 8,628 |
| Income before income taxes | 49,846 | 69,179 |
| Income tax benefit (expense) | 23,090 | (12,493) |
| Net income | 72,936 | 56,686 |
| Other comprehensive (loss) income, net of tax: | ||
| Foreign currency translation adjustments | (6,566) | 7,885 |
| Total comprehensive income | $66,370 | $64,571 |
Item 1. Financial Statements.
FAQ
- What is Perimeter Solutions's income tax?
- Perimeter Solutions (PRM) reported income tax of -$23.09M in Q1 2026.
- How has Perimeter Solutions's income tax changed year-over-year?
- Perimeter Solutions's income tax decreased by 284.8% year-over-year, from $12.49M to -$23.09M.
- What is the long-term trend for Perimeter Solutions's income tax?
- Over 3 years (2021 to 2025), Perimeter Solutions's income tax has grown at a 62.3% compound annual growth rate (CAGR), from $6.99M to -$29.88M.
- 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.
Ask your AI about Perimeter Solutions's income tax.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude