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Revvity RVTY Income Tax

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Other financials

Income statement

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Revenue$711.1M+7.0%
Gross profit$387.7M+3.2%
Operating income$75.9M+5.1%
Net income$40.7M-3.6%
EPS (diluted)$0.36+2.9%

Balance sheet

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Cash & equivalents$861.5M-24.3%
Total debt$3.9B+17.8%
Total equity$7.2B-5.9%
Total assets$12.0B-2.9%

Cash flow

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Operating cash flow$115.2M-10.1%
CapEx$19.8M+23.7%
Free cash flow$95.5M-14.9%

Valuation

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Market cap$12.83B+28.7%
Enterprise value$15.91B+28.6%
P/E53.5×+18.6×
P/S4.4×+0.9×

Profitability

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Gross margin48.5%
Operating margin12.4%-1.1pp
Net margin8.3%-2.1pp
FCF margin17%-1.9pp

Returns & leverage

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Return on equity3.2%-0.5pp
Debt / equity0.5×+0.1×
Current ratio1.7×-1.9×

Where this comes from

Reported directly by Revvity in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Revvity’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 4:07 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000031791-26-000019
Line itemThree Months Ended / April 5,2026Three Months Ended / March 30,2025
Operating income from continuing operations75,88672,230
Interest and other expense, net25,89419,848
Income from continuing operations before income taxes49,99252,382
Provision for income taxes9,09910,713
Income from continuing operations40,89341,669
(Loss) income from discontinued operations(175)568
Net income$40,718$42,237
Basic earnings per share:

Item 1.Unaudited Financial Statements

FAQ

What is Revvity's income tax?
Revvity (RVTY) reported income tax of $9.1M in Q1 2026.
How has Revvity's income tax changed year-over-year?
Revvity's income tax decreased by 15.1% year-over-year, from $10.71M to $9.1M.
What is the long-term trend for Revvity's income tax?
Over 2 years (2021 to 2024), Revvity's income tax has grown at a -68.1% compound annual growth rate (CAGR), from $324.22M to $33.06M.
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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