Stem STEM Business Segments — Provision for income taxes
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Where this comes from
Reported directly by Stem in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Stem’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Stem's business segments — provision for income taxes?
- Stem (STEM) reported business segments — provision for income taxes of $112K in Q1 2026.
- How has Stem's business segments — provision for income taxes changed year-over-year?
- Stem's business segments — provision for income taxes increased by 93.1% year-over-year, from $58K to $112K.
- What is the long-term trend for Stem's business segments — provision for income taxes?
- Over 3 years (2022 to 2025), Stem's business segments — provision for income taxes has grown at a -67.2% compound annual growth rate (CAGR), from -$15.16M to $536K.
- What does business segments — provision for income taxes mean?
- Represents the estimated income tax expense accrued by the segment based on its taxable earnings for the reporting period. This metric reflects the fiscal impact of tax jurisdictions on the segment's bottom-line performance.