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Veracyte VCYT Business Segments — Income tax provision
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Where this comes from
Reported directly by Veracyte in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Veracyte’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 8:07 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001384101-26-000031
| Line item | Three Months Ended March 31, 2026 | 2025 |
|---|---|---|
| Compensation expense | 16,236 | 20,173 |
| Other general and administrative expenses (6) | 13,471 | 21,890 |
| Allocation of facilities and IT expenses | (6,027) | (8,255) |
| Total general and administrative | 23,680 | 33,808 |
| Intangible asset amortization - operating expenses | 579 | 622 |
| Other income, net | (7,328) | (4,524) |
| Income tax provision | 1,267 | 381 |
| Net income | $28,707 | $7,047 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Veracyte's business segments — income tax provision?
- Veracyte (VCYT) reported business segments — income tax provision of $1.27M in Q1 2026.
- How has Veracyte's business segments — income tax provision changed year-over-year?
- Veracyte's business segments — income tax provision increased by 232.5% year-over-year, from $381K to $1.27M.
- What does business segments — income tax provision mean?
- This metric represents the estimated tax expense allocated to the reportable segment based on its pre-tax earnings and applicable tax jurisdictions. It reflects the fiscal obligations arising from the segment's operational performance. Analyzing this provision is critical for understanding the segment's net contribution to the company's bottom line after accounting for tax liabilities.
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