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Priority Technology Holdings PRTH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Priority Technology Holdings in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Priority Technology Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:33 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001653558-26-000130
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Other income, net | 1,644 | 1,006 | 2,676 | 2,113 |
| Total other expense, net | (19,407) | (22,048) | (39,391) | (44,155) |
| Income before income taxes | 13,637 | 15,302 | 27,043 | 25,820 |
| Income tax expense | 3,774 | 4,423 | 7,420 | 6,673 |
| Net income attributable to common stockholders | 9,863 | 10,879 | 19,623 | 19,147 |
| Other comprehensive income | ||||
| Foreign currency translation adjustments | (111) | 217 | (464) | 260 |
| Comprehensive income | $9,752 | $11,096 | $19,159 | $19,407 |
Item 1. Financial Statements
FAQ
- What is Priority Technology Holdings's income tax?
- Priority Technology Holdings (PRTH) reported income tax of $3.77M in Q2 2026.
- How has Priority Technology Holdings's income tax changed year-over-year?
- Priority Technology Holdings's income tax decreased by 14.7% year-over-year, from $4.42M to $3.77M.
- What is the long-term trend for Priority Technology Holdings's income tax?
- Over 3 years (2021 to 2024), Priority Technology Holdings's income tax has grown at a 36.6% compound annual growth rate (CAGR), from -$5.21M to $13.27M.
- 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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