Utz Brands UTZ Business Segments — Income tax expense (benefit)
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Where this comes from
Reported directly by Utz Brands in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The official record: Utz Brands’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Utz Brands's business segments — income tax expense (benefit)?
- Utz Brands (UTZ) reported business segments — income tax expense (benefit) of $600K in Q1 2026.
- How has Utz Brands's business segments — income tax expense (benefit) changed year-over-year?
- Utz Brands's business segments — income tax expense (benefit) increased by 200.0% year-over-year, from -$600K to $600K.
- What is the long-term trend for Utz Brands's business segments — income tax expense (benefit)?
- Over 2 years (2022 to 2024), Utz Brands's business segments — income tax expense (benefit) has grown at a 27.3% compound annual growth rate (CAGR), from -$23.92M to $38.74M.
- What does business segments — income tax expense (benefit) mean?
- Represents the total tax provision or benefit allocated to the segment based on its pre-tax earnings and applicable tax rates. This figure reflects the impact of tax regulations and planning strategies on the segment's final profitability. It is a key component in determining the segment's net contribution to the company's bottom line.