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Stitch Fix SFIX Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Stitch Fix in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Stitch Fix’s 10-Q, filed June 11, 2026.
- Filed
- Jun 11, 2026, 4:09 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-042504
| (in thousands) | For the Three Months Ended / May 2, 2026 | For the Three Months Ended / May 3, 2025 | For the Nine Months Ended / May 2, 2026 | For the Nine Months Ended / May 3, 2025 |
|---|---|---|---|---|
| Advertising expense | 34,863 | 33,248 | 97,654 | 87,686 |
| Stock-based compensation expense | 11,139 | 13,727 | 37,040 | 43,658 |
| Depreciation and amortization expense | 6,116 | 6,860 | 18,662 | 21,360 |
| Interest income | (2,123) | (2,627) | (6,661) | (8,222) |
| Other (income) expense, net | (438) | 59 | (323) | 210 |
| Provision for income taxes | 70 | 241 | 194 | 580 |
| Other segment expenses (1) | 100,736 | 99,431 | 311,082 | 302,219 |
| Net loss from continuing operations | $(1,525) | $(7,381) | $(10,541) | $(20,267) |
Item 1. Item
FAQ
- What is Stitch Fix's business segments — provision for income taxes?
- Stitch Fix (SFIX) reported business segments — provision for income taxes of $70K in Q1 2026.
- How has Stitch Fix's business segments — provision for income taxes changed year-over-year?
- Stitch Fix's business segments — provision for income taxes decreased by 71.0% year-over-year, from $241K to $70K.
- What is the long-term trend for Stitch Fix's business segments — provision for income taxes?
- Over 2 years (2023 to 2025), Stitch Fix's business segments — provision for income taxes has grown at a -2.9% compound annual growth rate (CAGR), from $871K to $821K.
- What does business segments — provision for income taxes mean?
- This represents the estimated tax liability associated with the segment's earnings, calculated based on applicable tax jurisdictions. It is a necessary component for determining the segment's net contribution to the company's overall tax profile.
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