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Tyler Technologies TYL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Tyler Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Tyler Technologies’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:42 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000860731-26-000050
| Line item | Three Months Ended June 30, 2026 | Three Months Ended June 30, 2025 | Six Months Ended June 30, 2026 | Six Months Ended June 30, 2025 |
|---|---|---|---|---|
| Gain on remeasurement of equity investment | 25,048 | — | 25,048 | — |
| Other income, net | 3,462 | 8,179 | 11,138 | 15,542 |
| Income before income taxes | 120,631 | 102,513 | 227,053 | 197,803 |
| Income tax provision | 27,119 | 17,886 | 52,361 | 32,124 |
| Net income | $93,512 | $84,627 | $174,692 | $165,679 |
| Earnings per common share: | ||||
| Basic | $2.25 | $1.96 | $4.20 | $3.84 |
| Diluted | $2.23 | $1.93 | $4.17 | $3.76 |
ITEM 1. Financial Statements
FAQ
- What is Tyler Technologies's income tax?
- Tyler Technologies (TYL) reported income tax of $27.12M in Q2 2026.
- How has Tyler Technologies's income tax changed year-over-year?
- Tyler Technologies's income tax increased by 51.6% year-over-year, from $17.89M to $27.12M.
- What is the long-term trend for Tyler Technologies's income tax?
- Over 4 years (2021 to 2025), Tyler Technologies's income tax has grown at a 134.4% compound annual growth rate (CAGR), from -$2.48M to $74.72M.
- 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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