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Tecnoglass TGLS US — 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 US — current income tax expense benefit?
- Tecnoglass (TGLS) reported US — current income tax expense benefit of $7.33M in Q2 2026.
- How has Tecnoglass's US — current income tax expense benefit changed year-over-year?
- Tecnoglass's US — current income tax expense benefit decreased by 11.6% year-over-year, from $8.29M to $7.33M.
- What is the long-term trend for Tecnoglass's US — current income tax expense benefit?
- Over 3 years (2021 to 2024), Tecnoglass's US — current income tax expense benefit has grown at a 129.6% compound annual growth rate (CAGR), from $1.68M to $20.31M.
- What does US — current income tax expense benefit mean?
- This metric measures the amount of income tax currently payable to tax authorities based on the taxable income generated within the US segment for the reporting period. It reflects the immediate cash tax obligations arising from US operations. Investors use this to assess the effective tax burden and cash flow impact of the company's US-based business activities.
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