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Waystar Holding Corp. WAY Reportable Segment — Income Tax
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Where this comes from
Reported directly by Waystar Holding Corp. in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Waystar Holding Corp.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001990354-26-000035
| ($ in thousands) | Three months ended June 30, 2026 | Three months ended June 30, 2025 | Six months ended June 30, 2026 | Six months ended June 30, 2025 |
|---|---|---|---|---|
| Sales and marketing | 50,379 | 43,524 | 96,209 | 83,647 |
| General and administrative | 36,378 | 29,192 | 67,102 | 52,492 |
| Depreciation | 6,992 | 5,310 | 13,970 | 10,575 |
| Amortization | 34,474 | 28,116 | 68,948 | 56,231 |
| Interest and non-operating expenses, net | 19,646 | 18,255 | 40,293 | 37,155 |
| Income tax expense | 15,529 | 14,407 | 32,064 | 31,447 |
| Segment Net income | $40,867 | $32,184 | $84,150 | $61,453 |
| Consolidated Net income | $40,867 | $32,184 | $84,150 | $61,453 |
Item 1. Financial Statements
FAQ
- What is Waystar Holding Corp.'s reportable segment — income tax?
- Waystar Holding Corp. (WAY) reported reportable segment — income tax of $15.53M in Q2 2026.
- How has Waystar Holding Corp.'s reportable segment — income tax changed year-over-year?
- Waystar Holding Corp.'s reportable segment — income tax increased by 7.8% year-over-year, from $14.41M to $15.53M.
- What does reportable segment — income tax mean?
- Represents the provision for income taxes attributable to the earnings generated by the reportable segment. This metric reflects the tax burden imposed on the segment's profitability based on applicable jurisdictional tax laws. It is a necessary deduction to arrive at the segment's net contribution to the company's overall bottom line.
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