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Remitly Global, Inc. RELY Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Remitly Global, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Remitly Global, Inc.’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:36 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053424
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Stock-based compensation expense, net | (34,491) | (38,066) | (62,027) | (73,858) |
| Other segment disclosures: | ||||
| Depreciation and amortization | (6,307) | (6,326) | (12,506) | (11,722) |
| Interest income | 1,485 | 2,061 | 3,138 | 3,848 |
| Interest expense | (3,152) | (1,650) | (5,589) | (2,949) |
| Benefit from (provision for) income taxes | 141,264 | (1,578) | 138,242 | (5,168) |
| Other segment expense, net(3) | (370) | (6,940) | (1,251) | (4,719) |
| Net income | $205,908 | $6,536 | $254,961 | $17,888 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Remitly Global, Inc.'s business segments — provision for income taxes?
- Remitly Global, Inc. (RELY) reported business segments — provision for income taxes of -$141.26M in Q2 2026.
- How has Remitly Global, Inc.'s business segments — provision for income taxes changed year-over-year?
- Remitly Global, Inc.'s business segments — provision for income taxes decreased by 9052.1% year-over-year, from $1.58M to -$141.26M.
- What is the long-term trend for Remitly Global, Inc.'s business segments — provision for income taxes?
- Over 2 years (2022 to 2024), Remitly Global, Inc.'s business segments — provision for income taxes has grown at a 154.0% compound annual growth rate (CAGR), from $1.04M to $6.73M.
- What does business segments — provision for income taxes mean?
- This represents the estimated tax liability incurred by a business segment based on its taxable income for the period. It is essential for calculating the segment's net contribution to the company's overall bottom-line profitability.
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