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Suburban Propane Partners SPH Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Suburban Propane Partners in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Suburban Propane Partners’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 11:37 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001005210-26-000011
| Line item | Three Months Ended / June 27, 2026 | Three Months Ended / June 28, 2025 |
|---|---|---|
| Interest expense, net | 18,848 | 18,881 |
| Other, net | 721 | 1,303 |
| (Loss) before provision for income taxes | (17,345) | (14,593) |
| Provision for income taxes | 182 | 242 |
| Net (loss) | $(17,527) | $(14,835) |
| Net (loss) per Common Unit - basic | $(0.26) | $(0.23) |
| Weighted average number of Common Units outstanding - basic | 66,680 | 65,381 |
| Net (loss) per Common Unit - diluted | $(0.26) | $(0.23) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Suburban Propane Partners's income tax?
- Suburban Propane Partners (SPH) reported income tax of $182K in Q2 2026.
- How has Suburban Propane Partners's income tax changed year-over-year?
- Suburban Propane Partners's income tax decreased by 24.8% year-over-year, from $242K to $182K.
- What is the long-term trend for Suburban Propane Partners's income tax?
- Over 4 years (2021 to 2025), Suburban Propane Partners's income tax has grown at a 5.0% compound annual growth rate (CAGR), from $1.11M to $1.35M.
- 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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