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Shoals Technologies Group, Inc. SHLS Income Tax
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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 source filing: Shoals Technologies Group, Inc.’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 7:48 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001831651-26-000083
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Gain (loss) on sale of assets | (2) | — |
| Foreign currency gain (loss) | (8) | — |
| Income (loss) before income taxes | (386) | 2,015 |
| Income tax benefit (expense) | 89 | (2,297) |
| Net loss | $(297) | $(282) |
| Loss per share of Class A common stock: | ||
| Basic | $(0.00) | $(0.00) |
| Diluted | $(0.00) | $(0.00) |
Item 1. Financial Statements (Unaudited).
FAQ
- 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.
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