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Synaptics Inc. SYNA Reportable Segment — Benefit from income taxes
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Where this comes from
Reported directly by Synaptics Inc. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Synaptics Inc.’s 10-K, filed August 10, 2026.
- Filed
- Aug 10, 2026, 5:25 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000817720-26-000055
| Line item | Fiscal Year / 2026 | Fiscal Year / 2025 | Fiscal Year / 2024 |
|---|---|---|---|
| Interest expense | (23.4) | (39.8) | (65.3) |
| Loss on early extinguishment of debt | — | (6.5) | — |
| Loss before provision (benefit) for income taxes | (79.4) | (113.5) | (124.6) |
| Provision (benefit) for income taxes | 411.4 | (65.7) | (250.2) |
| Net (loss) income | $(490.8) | $(47.8) | $125.6 |
| Net (loss) income per share: | |||
| Basic | $(12.62) | $(1.22) | $3.20 |
| Diluted | $(12.62) | $(1.22) | $3.16 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Synaptics Inc.'s reportable segment — benefit from income taxes?
- Synaptics Inc. (SYNA) reported reportable segment — benefit from income taxes of $423.4M in Q2 2026.
- How has Synaptics Inc.'s reportable segment — benefit from income taxes changed year-over-year?
- Synaptics Inc.'s reportable segment — benefit from income taxes increased by 2106.6% year-over-year, from -$21.1M to $423.4M.
- What is the long-term trend for Synaptics Inc.'s reportable segment — benefit from income taxes?
- Over 3 years (2023 to 2026), Synaptics Inc.'s reportable segment — benefit from income taxes has grown at a 98.8% compound annual growth rate (CAGR), from $52.4M to $411.4M.
- What does reportable segment — benefit from income taxes mean?
- This represents the tax credit or reduction in tax liability recognized by the segment, often resulting from operating losses or specific tax planning strategies. It indicates the impact of the tax environment on the segment's net financial results. A significant benefit can temporarily inflate net income, requiring careful analysis of its sustainability.
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