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Other financials

Income statement

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Revenue$704.1M+8.0%
Gross profit$244.6M+2.1%
Operating income$9.6M-47.3%
Net income-$13.0M-345%
EPS (diluted)-$0.05-25.0%

Balance sheet

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Cash & equivalents$114.9M-16.5%
Total debt$1.7B-2.2%
Total equity$704.9M+111%
Total assets$4.2B+6.5%

Cash flow

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Operating cash flow-$26.5M+55.9%
CapEx$10.7M+84.7%
Free cash flow-$37.2M+43.5%

Valuation

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Market cap$2.24B+59.0%
Enterprise value$3.83B+28.6%
P/E117.7×-1,450×
P/S0.8×+0.3×

Profitability

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Gross margin36.1%+0.2pp
Operating margin5.1%+0.6pp
Net margin0.6%+0.6pp
FCF margin8.7%+3.4pp

Returns & leverage

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Return on equity3.7%+3.5pp
Debt / equity2.4×-2.8×
Current ratio0.8×-0.1×

Where this comes from

Reported directly by Stagwell Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Stagwell Inc.’s 10-Q, filed May 1, 2026.

Filed
May 1, 2026, 11:08 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0000876883-26-000017
Line itemThree Months Ended March 31, 20262025
Other, net(69)249
(26,356)(21,887)
Loss before income taxes and equity in earnings of non-consolidated affiliates(16,714)(3,602)
Income tax (benefit) expense(2,888)1,722
Loss before equity in earnings of non-consolidated affiliates(13,826)(5,324)
Equity in loss of non-consolidated affiliates(121)(1)
Net loss(13,947)(5,325)
Net loss attributable to noncontrolling and redeemable noncontrolling interests9742,408

Item 1. Financial Statements

FAQ

What is Stagwell Inc.'s income tax?
Stagwell Inc. (STGW) reported income tax of -$2.89M in Q1 2026.
How has Stagwell Inc.'s income tax changed year-over-year?
Stagwell Inc.'s income tax decreased by 267.7% year-over-year, from $1.72M to -$2.89M.
What is the long-term trend for Stagwell Inc.'s income tax?
Over 4 years (2021 to 2025), Stagwell Inc.'s income tax has grown at a 13.1% compound annual growth rate (CAGR), from $23.4M to $38.27M.
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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