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Shoals Technologies Group, Inc. SHLS Business Segments — Income Tax Expense (Benefit)
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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 |
|---|---|---|
| Operating expenses | ||
| General and administrative expenses | 31,014 | 21,693 |
| Depreciation and amortization | 2,278 | 2,135 |
| Total operating expenses | 33,292 | 23,828 |
| Income from operations | 7,718 | 4,312 |
| Non-operating income/(expense) (1) | (8,104) | (2,297) |
| Income tax expense | 89 | (2,297) |
| Net loss | $(297) | $(282) |
Item 1. Financial Statements (Unaudited).
FAQ
- What is Shoals Technologies Group, Inc.'s business segments — income tax expense (benefit)?
- Shoals Technologies Group, Inc. (SHLS) reported business segments — income tax expense (benefit) of -$89K in Q1 2026.
- How has Shoals Technologies Group, Inc.'s business segments — income tax expense (benefit) changed year-over-year?
- Shoals Technologies Group, Inc.'s business segments — income tax expense (benefit) decreased by 103.9% year-over-year, from $2.3M to -$89K.
- What is the long-term trend for Shoals Technologies Group, Inc.'s business segments — income tax expense (benefit)?
- Over 3 years (2022 to 2025), Shoals Technologies Group, Inc.'s business segments — income tax expense (benefit) has grown at a 18.5% compound annual growth rate (CAGR), from $8.99M to $14.94M.
- What does business segments — income tax expense (benefit) mean?
- This represents the provision for income taxes allocated to the segment based on its taxable earnings. It reflects the impact of jurisdictional tax rates and tax strategies on the segment's bottom-line profitability.
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