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Primo Brands PRMB Income Tax
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Where this comes from
Reported directly by Primo Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Primo Brands’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 11:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053045
| ($ in millions, except share and per share values) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Loss on modification and extinguishment of debt | — | — | 17.7 | 18.6 |
| Interest and financing expense, net | 81.3 | 81.9 | 159.6 | 164.0 |
| Income from continuing operations before income taxes | 97.1 | 46.8 | 137.9 | 99.2 |
| Provision for income taxes | 27.9 | 16.3 | 41.4 | 34.0 |
| Net income from continuing operations | 69.2 | 30.5 | 96.5 | 65.2 |
| Net loss from discontinued operations, net of tax | — | (2.9) | — | (8.9) |
| Net income | $69.2 | $27.6 | $96.5 | $56.3 |
| Net income (loss) per common share |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Primo Brands's income tax?
- Primo Brands (PRMB) reported income tax of $27.9M in Q2 2026.
- How has Primo Brands's income tax changed year-over-year?
- Primo Brands's income tax increased by 71.2% year-over-year, from $16.3M to $27.9M.
- What is the long-term trend for Primo Brands's income tax?
- Over 2 years (2022 to 2025), Primo Brands's income tax has grown at a 10.3% compound annual growth rate (CAGR), from -$53.1M to $64.6M.
- 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.
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