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Income Tax at other companies

Coca-Cola logo
Coca-ColaKO
$645M-10.7%
PepsiCo logo
PepsiCoPEP
$632M+26.7%
Keurig Dr Pepper logo
Keurig Dr PepperKDP
$87M-39.2%
Pentair logo
PentairPNR
$28.6M+2.1%
Masco logo
MascoMAS
$63M+12.5%
Zurn Elkay Water Solutions logo
Zurn Elkay Water SolutionsZWS
$18M+19.2%

Segments

By segment

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Reportable Segment$13.5M-23.7%

Other financials

Income statement

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Revenue$1.6B+0.8%
Gross profit$464.9M-10.8%
Operating income$138.0M-9.9%
Net income$27.3M-4.9%
EPS (diluted)$0.07-12.5%

Balance sheet

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Cash & equivalents$288.2M-35.9%
Total debt$5.7B-1.5%
Total equity$3.0B-11.3%
Total assets$10.6B-3.6%

Cash flow

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Operating cash flow$103.8M+168%
CapEx$104.5M+68.5%
Free cash flow-$700.0K+97.0%

Valuation

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Market cap$8.81B-48.8%
Enterprise value$14.23B-34.4%
P/E87.7×
P/S1.3×-1.7×

Profitability

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Gross margin29.4%-2.5pp
Operating margin6.2%
Net margin-1.3%-4.6pp
FCF margin4.9%+4.1pp

Returns & leverage

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Return on equity-1%-136pp
Debt / equity1.9×+0.2×
Current ratio-0.1×

Where this comes from

Reported directly by Primo Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Primo Brands’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Primo Brands's income tax?
Primo Brands (PRMB) reported income tax of $13.5M in Q1 2026.
How has Primo Brands's income tax changed year-over-year?
Primo Brands's income tax decreased by 23.7% year-over-year, from $17.7M to $13.5M.
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?
The total amount of tax the company owes on its earnings.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax income or shifts in the effective tax rate due to regulatory changes or tax planning.
How does income tax compare across companies?
Highly dependent on the geographic footprint and tax jurisdiction of the company.