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TaskUs TASK Gain (loss) on disposal of assets

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Segments

By segment

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Reportable Segment-$2.6M-2,381%

Other financials

Income statement

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Revenue$308.9M+5.0%
Gross profit$107.2M-5.6%
Operating income$33.3M+9.7%
Net income$22.0M+9.6%
EPS (diluted)$0.24+9.1%

Balance sheet

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Cash & equivalents$180.3M-0.9%
Total debt$546.4M+74.6%
Total equity$299.8M-44.9%
Total assets$997.6M-2.0%

Cash flow

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Operating cash flow$43.1M+153%
CapEx$10.5M-38.1%
Free cash flow$32.6M+85,705%

Valuation

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Market cap$650.98M-57.5%
Enterprise value$1.02B-38.9%
P/E6.1×-18.4×
P/S0.5×-0.9×

Profitability

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Gross margin36.1%-2.6pp
Operating margin11.7%+1.6pp
Net margin8.8%+3.1pp
FCF margin9.8%+5.4pp

Returns & leverage

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Return on equity25.4%+12.9pp
Debt / equity1.8×+1.2×
Current ratio2.9×+0.1×

Where this comes from

Reported directly by TaskUs in its filing.

Tagged under the XBRL concept us-gaap:GainLossOnDispositionOfAssets1.

The source filing: TaskUs’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:15 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001829864-26-000149
Line itemThree months ended June 30, 2026Three months ended June 30, 2025Six months ended June 30, 2026Six months ended June 30, 2025
Selling, general and administrative expense54,64168,406112,925125,830
Depreciation11,5949,86722,62319,870
Amortization of intangible assets5,0044,99710,0109,973
Loss (gain) on disposal of assets2,600(114)2,549(144)
Total operating expenses275,544263,724547,602507,278
Operating income33,31130,36267,51964,600
Other income, net(5,033)(1,327)(12,359)(1,500)
Financing expenses8,8354,63514,1039,298

Item 1. Financial Statements

FAQ

What is TaskUs's gain (loss) on disposal of assets?
TaskUs (TASK) reported gain (loss) on disposal of assets of -$2.6M in Q2 2026.
How has TaskUs's gain (loss) on disposal of assets changed year-over-year?
TaskUs's gain (loss) on disposal of assets decreased by 2380.7% year-over-year, from $114K to -$2.6M.
What is the long-term trend for TaskUs's gain (loss) on disposal of assets?
Over 3 years (2021 to 2025), TaskUs's gain (loss) on disposal of assets has grown at a 113.4% compound annual growth rate (CAGR), from -$54K to -$525K.
What does gain (loss) on disposal of assets mean?
Gains or losses recognized on the disposal of businesses, property, equipment, investments, or other assets at prices above or below their carrying value.

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