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 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 business segments — income tax expense (benefit)?
- Primo Brands (PRMB) reported business segments — income tax expense (benefit) of $13.5M in Q1 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) decreased by 23.7% year-over-year, from $17.7M to $13.5M.
- 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?
- The amount of tax paid or saved by the segment based on its earnings.
- How do you interpret business segments — income tax expense (benefit)?
- Fluctuations often reflect changes in statutory tax rates, tax credits, or adjustments to deferred tax assets and liabilities.
- How does business segments — income tax expense (benefit) compare across companies?
- Standard tax accounting metric applicable to all corporate entities.