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Versigent VGNT Income Tax
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Where this comes from
Reported directly by Versigent in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Versigent’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 5:30 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0002078008-26-000008
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Interest expense | (5) | (2) |
| Other expense, net (Note 17) | (1) | (1) |
| Income before income taxes and equity income | 68 | 120 |
| Income tax benefit (expense) (Note 13) | 9 | (29) |
| Income before equity income | 77 | 91 |
| Equity income, net of tax | 4 | 5 |
| Net income | 81 | 96 |
| Net income attributable to noncontrolling interest | 3 | 1 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Versigent's income tax?
- Versigent (VGNT) reported income tax of -$9M in Q1 2026.
- 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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