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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 source filing: Utz Brands’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 6:46 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0001628280-26-052899
| Line item | Thirteen weeks ended June 28, 2026 | Thirteen weeks ended June 29, 2025 | Twenty-six weeks ended June 28, 2026 | Twenty-six weeks ended June 29, 2025 |
|---|---|---|---|---|
| Gain on remeasurement of warrant liability | — | 12.5 | — | 23.5 |
| Other (loss) income, net | (10.7) | 0.5 | (20.3) | (0.1) |
| (Loss) income before taxes | (16.2) | 6.9 | (18.0) | 12.0 |
| Income tax (benefit) expense | (0.2) | (3.2) | 0.4 | (3.8) |
| Net (loss) income | (16.0) | 10.1 | (18.4) | 15.8 |
| Net loss attributable to noncontrolling interest | 5.9 | 0.4 | 6.6 | 2.2 |
| Net (loss) income attributable to controlling interest | $(10.1) | $10.5 | $(11.8) | $18.0 |
| (Loss) income per Class A Common stock: (in dollars) |
Item 1. FINANCIAL STATEMENTS
FAQ
- What is Utz Brands's business segments — income tax expense (benefit)?
- Utz Brands (UTZ) reported business segments — income tax expense (benefit) of -$200K in Q2 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 93.8% year-over-year, from -$3.2M to -$200K.
- 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.
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