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Versigent VGNT Business Segments — Income tax (benefit) expense
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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 |
|---|---|---|
| Income tax benefit (expense) | $9 | $(29) |
| Equity income, net | $4 | $5 |
| Amortization | $(1) | — |
| Other expense, net | $(1) | $(1) |
| Interest expense | $(5) | $(2) |
| Separation costs | $(26) | $(5) |
| Restructuring | $(46) | $(16) |
| Depreciation and amortization (1) | $(61) | $(52) |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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.
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