TEAD TEAD Business Segments — Benefit for income taxes
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Where this comes from
Reported directly by TEAD in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: TEAD’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is TEAD's business segments — benefit for income taxes?
- TEAD (TEAD) reported business segments — benefit for income taxes of -$988K in Q1 2026.
- How has TEAD's business segments — benefit for income taxes changed year-over-year?
- TEAD's business segments — benefit for income taxes increased by 92.5% year-over-year, from -$13.2M to -$988K.
- What is the long-term trend for TEAD's business segments — benefit for income taxes?
- Over 2 years (2023 to 2025), TEAD's business segments — benefit for income taxes has grown at a 153.8% compound annual growth rate (CAGR), from $6.11M to $39.39M.
- What does business segments — benefit for income taxes mean?
- Reflects the tax credit or reduction in tax liability recognized by the segment due to operating losses or specific tax accounting adjustments. This figure is critical for understanding the segment's effective tax position and the impact of tax planning on net results.