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Income Tax at other companies

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Other financials

Income statement

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Revenue$584.3M+86.1%
Gross profit$204.2M+176%
Operating income$10.8M-40.9%
Net income-$13.3M-5,626%
EPS (diluted)-$0.06

Balance sheet

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Cash & equivalents$362.4M+179%
Total debt$1.7B+109%
Total equity$2.1B+77.8%
Total assets$4.3B+91.4%

Cash flow

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Operating cash flow$9.9M-69.7%
CapEx$19.7M+145%
Free cash flow-$29.5M

Valuation

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Market cap$1.89B-4.9%
Enterprise value$3.23B+21.0%
P/S0.9×-0.3×

Profitability

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Gross margin33.9%+10.6pp
Operating margin-2.2%-0.9pp
Net margin-5.6%-2.1pp
FCF margin1.1%

Returns & leverage

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Return on equity-7.1%
Debt / equity0.8×+0.1×
Current ratio2.9×-0.4×

Where this comes from

Reported directly by TIC Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

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

Filed
Aug 6, 2026, 7:09 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-053831
Line itemThree Months Ended / June 30, 2026Three Months Ended / June 30, 2025Six Months Ended / June 30, 2026Six Months Ended / June 30, 2025
Interest expense, net28,36515,45157,38631,458
Other income, net(946)(777)(1,023)(1,896)
Income (loss) before income tax benefit (expense)(16,577)3,676(74,584)(20,652)
Income tax provision (benefit)(3,235)3,909(19,693)5,374
Net loss(13,342)(233)(54,891)(26,026)
Undistributed loss allocated to Series A Preferred Stock612252212
Net loss allocated to common stockholders$(13,281)$(231)$(54,639)$(25,814)
Other comprehensive income (loss):

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is TIC Solutions's income tax?
TIC Solutions (TIC) reported income tax of -$3.24M in Q2 2026.
How has TIC Solutions's income tax changed year-over-year?
TIC Solutions's income tax decreased by 182.8% year-over-year, from $3.91M to -$3.24M.
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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