Shoals Technologies Group, Inc. SHLS Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Shoals Technologies Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Shoals Technologies Group, Inc.'s income tax?
- Shoals Technologies Group, Inc. (SHLS) reported income tax of -$89K in Q1 2026.
- How has Shoals Technologies Group, Inc.'s income tax changed year-over-year?
- Shoals Technologies Group, Inc.'s income tax decreased by 103.9% year-over-year, from $2.3M to -$89K.
- What is the long-term trend for Shoals Technologies Group, Inc.'s income tax?
- Over 4 years (2021 to 2025), Shoals Technologies Group, Inc.'s income tax has grown at a 263.1% compound annual growth rate (CAGR), from $86K to $14.94M.
- 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.