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Income Tax at other companies

Adobe logo
AdobeADBE
$526M+28.3%
Veritone, Inc. logo
Veritone, Inc.VERI
-$613K-88.0%
Getty Images logo
Getty ImagesGETY
$73.38M+414%
Reservoir Media, Inc. logo
Reservoir Media, Inc.RSVR
$1.57M+162%
Cineverse Corp. logo
Cineverse Corp.CNVS
-$2.9M-3,429%
Stagwell Inc. logo
Stagwell Inc.STGW
-$2.89M-268%

Segments

By segment

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Reportable Segment-$4.99M-136%

Other financials

Income statement

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Revenue$221.8M-16.9%
Gross profit$128.0M-20.5%
Operating income-$155.2M-547%
Net income-$155.9M-630%
EPS (diluted)-$4.25-618%

Balance sheet

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Cash & equivalents$133.2M+14.4%
Total debt$286.8M-3.4%
Total equity$363.7M-38.0%
Total assets$1.1B-20.6%

Cash flow

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Operating cash flow$621.0K-97.7%
CapEx$10.1M-10.6%
Free cash flow-$9.5M-161%

Valuation

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Market cap$219.37M-68.8%
Enterprise value$372.95M-57.7%
P/S0.2×-0.4×

Profitability

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Gross margin56.9%-1.2pp
Operating margin-17.1%-24.6pp
Net margin6%+1.9pp
FCF margin10%+9.7pp

Returns & leverage

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Return on equity11%+3.9pp
Debt / equity0.8×+0.3×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Shutterstock in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Shutterstock’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 1:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001549346-26-000029
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense(3,833)(4,224)(7,593)(8,522)
Other (expense) / income, net(1,862)12,624(16,523)27,139
(Loss) / income before income taxes(160,931)43,131(210,306)63,549
(Benefit) / provision for income taxes(4,992)13,691(6,798)15,421
Net (loss) / income$(155,939)$29,440$(203,508)$48,128
(Losses) / Earnings per share:
Basic$(4.25)$0.84$(5.63)$1.37
Diluted$(4.25)$0.82$(5.63)$1.35

Item 1. Financial Statements (Unaudited)

FAQ

What is Shutterstock's income tax?
Shutterstock (SSTK) reported income tax of -$4.99M in Q2 2026.
How has Shutterstock's income tax changed year-over-year?
Shutterstock's income tax decreased by 136.5% year-over-year, from $13.69M to -$4.99M.
What is the long-term trend for Shutterstock's income tax?
Over 2 years (2022 to 2024), Shutterstock's income tax has grown at a 33.5% compound annual growth rate (CAGR), from $14.93M to $26.62M.
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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