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Tecnoglass TGLS CO — Current Income Tax Expense Benefit
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Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.
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, |
|---|---|---|---|---|
| Current income tax | ||||
| United States | $(7,327) | $(8,286) | $(14,417) | $(11,920) |
| Colombia | (1,208) | (10,329) | (6,571) | (21,881) |
| Panama | - | (1) | - | (5) |
| Total current income tax | (8,535) | (18,616) | (20,988) | (33,806) |
| Deferred income Tax | ||||
| United States | (3,130) | 58 | (994) | (1,355) |
| Colombia | (2,430) | 410 | (4,015) | (647) |
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FAQ
- What is Tecnoglass's CO — current income tax expense benefit?
- Tecnoglass (TGLS) reported CO — current income tax expense benefit of $1.21M in Q2 2026.
- How has Tecnoglass's CO — current income tax expense benefit changed year-over-year?
- Tecnoglass's CO — current income tax expense benefit decreased by 88.3% year-over-year, from $10.33M to $1.21M.
- What is the long-term trend for Tecnoglass's CO — current income tax expense benefit?
- Over 3 years (2021 to 2024), Tecnoglass's CO — current income tax expense benefit has grown at a 26.6% compound annual growth rate (CAGR), from $22.35M to $45.4M.
- What does CO — current income tax expense benefit mean?
- This metric reflects the amount of income tax currently payable or refundable based on the taxable income generated within a specific segment for the reporting period. It provides insight into the immediate tax burden or fiscal relief associated with the segment's operational profitability. Analyzing this helps stakeholders understand the impact of local tax jurisdictions on the segment's net contribution to the company's bottom line.
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