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Tecnoglass TGLS Income Tax
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Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tecnoglass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036362
| Line item | 2026 / Three months ended / June 30, | 2025 / Three months ended / June 30, | 2026 / Six months ended / June 30, | 2025 / Six months ended / June 30, |
|---|---|---|---|---|
| Foreign currency transactions gains | 5,213 | 847 | 6,130 | 338 |
| Interest expense, net and deferred cost of financing | (3,520) | (1,350) | (6,543) | (2,681) |
| Income before taxes | 38,650 | 62,231 | 82,443 | 122,080 |
| Income tax provision | (14,095) | (18,148) | (25,997) | (35,808) |
| Net income | $24,555 | 44,083 | 56,446 | $86,272 |
| Basic income per share | $0.55 | 0.94 | 1.27 | $1.84 |
| Diluted income per share | $0.55 | 0.94 | 1.27 | $1.84 |
| Basic weighted average common shares outstanding | 44,364,801 | 46,988,155 | 44,497,265 | 46,989,650 |
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FAQ
- What is Tecnoglass's income tax?
- Tecnoglass (TGLS) reported income tax of $14.1M in Q2 2026.
- How has Tecnoglass's income tax changed year-over-year?
- Tecnoglass's income tax decreased by 22.3% year-over-year, from $18.15M to $14.1M.
- What is the long-term trend for Tecnoglass's income tax?
- Over 4 years (2021 to 2025), Tecnoglass's income tax has grown at a 27.7% compound annual growth rate (CAGR), from $28.49M to $75.73M.
- 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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