Skip to content
Screener

Income Tax at other companies

Omnicom Group logo
Omnicom GroupOMC
$224.8M+86.6%
Xerox Holdings Corporation logo
Xerox Holdings CorporationXRX
$18M-60.9%
Marchex logo
MarchexMCHX
$199K+84.3%
Ennis logo
EnnisEBF
$3.84M+3.4%
Fluent, Inc. logo
Fluent, Inc.FLNT
$3K-98.7%
Eastman Kodak Company logo
Eastman Kodak CompanyKODK
$3M+50.0%

Other financials

Income statement

See full
Revenue$577.5M+1.0%
Gross profit$121.4M-1.9%
Operating income$14.9M+8.8%
Net income$3.7M+3,800%
EPS (diluted)$0.07

Balance sheet

See full
Cash & equivalents$7.4M+10.4%
Total debt$469.2M-12.2%
Total equity$124.7M+43.3%
Total assets$1.2B-3.5%

Cash flow

See full
Operating cash flow-$93.7M-5.3%
CapEx$12.0M-7.7%
Free cash flow-$107.0M-6.7%

Valuation

See full
Market cap$524.88M+69.6%
Enterprise value$986.68M+17.2%
P/E16.8×
P/S0.2×+0.1×

Profitability

See full
Gross margin21.6%0.0pp
Operating margin4.1%+2.2pp
Net margin1.3%+1.0pp
FCF margin1.9%+0.9pp

Returns & leverage

See full
Return on equity29.5%+20.5pp
Debt / equity3.8×-2.4×
Current ratio0.9×0.0×

Where this comes from

Reported directly by Quad Graphics in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Quad Graphics’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 3:32 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001481792-26-000130
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense8.913.218.925.6
Net pension (income) expense(0.2)0.3(0.4)0.7
Earnings before income taxes6.20.214.17.0
Income tax expense2.50.34.21.3
Net earnings (loss)$3.7$(0.1)$9.9$5.7
Earnings (loss) per share
Basic$0.08$0.00$0.21$0.12
Diluted$0.07$0.00$0.20$0.11

ITEM 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Quad Graphics's income tax?
Quad Graphics (QUAD) reported income tax of $2.5M in Q2 2026.
How has Quad Graphics's income tax changed year-over-year?
Quad Graphics's income tax increased by 733.3% year-over-year, from $300K to $2.5M.
What is the long-term trend for Quad Graphics's income tax?
Over 4 years (2021 to 2025), Quad Graphics's income tax has grown at a -12.8% compound annual growth rate (CAGR), from $9.5M to $5.5M.
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.

Ask your AI about Quad Graphics's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude