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Versigent VGNT Business Segments — Income tax (benefit) expense

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Other financials

Income statement

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Revenue$2.2B+9.3%
Gross profit$244.0M-2.0%
Operating income$74.0M-39.8%
Net income$78.0M-17.9%

Balance sheet

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Cash & equivalents$282.0M
Total debt$2.4B
Total equity-$48.0M-103%
Total assets$4.9B

Cash flow

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Operating cash flow$36.0M-10.0%
CapEx$66.0M+78.4%
Free cash flow-$30.0M-1,100%

Valuation

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Market cap$3.03B

Returns & leverage

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Debt / equity0.2×
Current ratio1.4×

Where this comes from

Reported directly by Versigent in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Versigent ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versigent 's business segments — income tax (benefit) expense?
Versigent (VGNT) reported business segments — income tax (benefit) expense of $9M in Q1 2026.
What does business segments — income tax (benefit) expense mean?
This metric reflects the tax provision or benefit allocated to a specific business segment based on its pre-tax earnings and applicable jurisdictional tax rates. It is used to understand the segment's effective tax burden and how tax planning or geographic operations influence its net profitability. This figure is crucial for reconciling segment-level performance with the consolidated tax position of the company.