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Weis Markets WMK Business Segments — Income Tax Expense Benefit
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Where this comes from
Reported directly by Weis Markets in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Weis Markets’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 10:23 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000105418-26-000051
| All other expense - stores (3) | 86,949 | 79,897 | 174,507 | 159,962 | ||
| Administration, manufacturing, and property management expense | 42,181 | 32,667 | 80,985 | 66,688 | ||
| Distribution and transportation | 28,326 | 29,393 | 56,940 | 59,291 | ||
| Income from operations | 29,107 | 30,239 | 64,809 | 52,010 | ||
| Other income (expense) (4) | (3,280) | (2,163) | (2,068) | (1,805) | ||
| Investment income (loss) and interest expense | 4,830 | 5,294 | 5,292 | 9,705 | ||
| Provision for income taxes | 7,801 | 8,092 | 17,324 | 15,084 | ||
| Net income | $ | $$22,856 | 25,277 | $ | $$50,709 | 44,826 |
Item 1. Financial Statements
FAQ
- What is Weis Markets's business segments — income tax expense benefit?
- Weis Markets (WMK) reported business segments — income tax expense benefit of $7.8M in Q2 2026.
- How has Weis Markets's business segments — income tax expense benefit changed year-over-year?
- Weis Markets's business segments — income tax expense benefit decreased by 3.6% year-over-year, from $8.09M to $7.8M.
- What is the long-term trend for Weis Markets's business segments — income tax expense benefit?
- Over 3 years (2022 to 2025), Weis Markets's business segments — income tax expense benefit has grown at a -6.1% compound annual growth rate (CAGR), from $35.58M to $29.47M.
- What does business segments — income tax expense benefit mean?
- This metric represents the portion of the company's total income tax provision that is attributable to the earnings of the retail segment. It reflects the tax burden or benefit associated with the segment's pre-tax profitability under applicable tax jurisdictions.
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