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comScore SCOR Business Segments — Taxes

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Other financials

Income statement

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Revenue$85.3M-0.5%
Gross profit$32.3M-4.8%
Operating income-$4.5M-119%
Net income-$6.2M-56.5%
EPS (diluted)-$0.41+75.3%

Balance sheet

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Cash & equivalents$25.1M-27.3%
Total debt$49.4M-21.3%
Total equity$105.0M+880%
Total assets$400.2M-5.1%

Cash flow

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Operating cash flow$12.5M+37.9%
CapEx$76.0K-79.9%
Free cash flow$12.4M+43.1%

Valuation

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Market cap$111.39M+341%
Enterprise value$135.7M+140%
P/S0.3×+0.2×

Profitability

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Gross margin40.1%-0.7pp
Operating margin0.6%+0.3pp
Net margin-3.6%-1.7pp
FCF margin7.1%—

Returns & leverage

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Return on equity-42.4%-12.5pp
Debt / equity0.5×—
Current ratio0.7×0.0×

Where this comes from

Reported directly by comScore in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: comScore’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is comScore's business segments — taxes?
comScore (SCOR) reported business segments — taxes of $856K in Q1 2026.
How has comScore's business segments — taxes changed year-over-year?
comScore's business segments — taxes increased by 154.4% year-over-year, from -$1.57M to $856K.
What is the long-term trend for comScore's business segments — taxes?
Over 3 years (2022 to 2025), comScore's business segments — taxes has grown at a 3.8% compound annual growth rate (CAGR), from $1.72M to $1.93M.
What does business segments — taxes mean?
The total income tax expense or benefit allocated to the reportable segment based on its jurisdictional earnings. This metric is essential for understanding the segment's effective tax rate and its contribution to the overall corporate tax burden.