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Bristow Group VTOL Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by Bristow Group in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Bristow Group’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001525221-26-000082
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Other, net | (5,353) | 11,388 |
| Total other income (expense), net | (18,100) | 4,016 |
| Income before income taxes | 16,575 | 37,564 |
| Income tax expense | (3,510) | (10,183) |
| Net income | 13,065 | 27,381 |
| Net loss (income) attributable to noncontrolling interests | 41 | (22) |
| Net income attributable to Bristow Group Inc. | $13,106 | $27,359 |
| Earnings per common share: |
Item 1. Financial Statements
FAQ
- What is Bristow Group's income tax?
- Bristow Group (VTOL) reported income tax of $3.51M in Q1 2026.
- How has Bristow Group's income tax changed year-over-year?
- Bristow Group's income tax decreased by 65.5% year-over-year, from $10.18M to $3.51M.
- What is the long-term trend for Bristow Group's income tax?
- Over 3 years (2021 to 2025), Bristow Group's income tax has grown at a 294.6% compound annual growth rate (CAGR), from -$355K to $21.81M.
- 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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