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Shutterstock SSTK Reportable Segment — (Benefit) / provision for income taxes
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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
| (in thousands) | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Goodwill impairment | 173,738 | — | 173,738 | — |
| Total operating expenses | 377,037 | 232,259 | 607,161 | 464,678 |
| (Loss) / Income from operations | (155,236) | 34,731 | (186,190) | 44,932 |
| 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 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Shutterstock's reportable segment — (benefit) / provision for income taxes?
- Shutterstock (SSTK) reported reportable segment — (benefit) / provision for income taxes of -$4.99M in Q2 2026.
- How has Shutterstock's reportable segment — (benefit) / provision for income taxes changed year-over-year?
- Shutterstock's reportable segment — (benefit) / provision for income taxes decreased by 136.5% year-over-year, from $13.69M to -$4.99M.
- What is the long-term trend for Shutterstock's reportable segment — (benefit) / provision for income taxes?
- Over 2 years (2022 to 2024), Shutterstock's reportable segment — (benefit) / provision for income taxes has grown at a 33.5% compound annual growth rate (CAGR), from $14.93M to $26.62M.
- What does reportable segment — (benefit) / provision for income taxes mean?
- This metric reflects the total tax expense or benefit allocated to the specific business segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for understanding the segment's net contribution to the company's overall tax profile and effective tax rate.
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