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Primo Brands PRMB Business Segments — Income tax expense (benefit)
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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) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Selling expense, adjusted 1 | 119.4 | 117.2 | 235.6 | 223.1 |
| General and administrative expense, adjusted 1 | 112.2 | 114.3 | 233.0 | 233.9 |
| Other segment expense 2 | 64.4 | 92.6 | 92.7 | 152.5 |
| Depreciation and amortization | 142.2 | 145.3 | 283.2 | 273.9 |
| Interest and financing expense, net | 81.3 | 81.9 | 159.6 | 164.0 |
| Loss on modification and extinguishment of debt | — | — | 17.7 | 18.6 |
| Income taxes | 27.9 | 16.3 | 41.4 | 34.0 |
| Segment net income from continuing operations | $69.2 | $30.5 | $96.5 | $65.2 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Primo Brands's business segments — income tax expense (benefit)?
- Primo Brands (PRMB) reported business segments — income tax expense (benefit) of $27.9M in Q2 2026.
- How has Primo Brands's business segments — income tax expense (benefit) changed year-over-year?
- Primo Brands's business segments — income tax expense (benefit) increased by 71.2% year-over-year, from $16.3M to $27.9M.
- What is the long-term trend for Primo Brands's business segments — income tax expense (benefit)?
- Over 2 years (2022 to 2025), Primo Brands's business segments — income tax expense (benefit) has grown at a 10.3% compound annual growth rate (CAGR), from -$53.1M to $64.6M.
- What does business segments — income tax expense (benefit) mean?
- Represents the tax obligations or benefits associated with the segment's pre-tax earnings. It reflects the effective tax rate applied to the segment's operational performance.
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