NIQ Global Intelligence plc Income Tax Expense
NIQ Global Intelligence plc (NIQ) reported Income Tax Expense of $37.60 million for the 3-month period ending 2026-06-30, per its 10-Q filed 2026-08-10.
Financial Statements › Expense Statement › Income Tax
us-gaap:IncomeTaxExpenseBenefit · last filed 2026-08-10
- NIQ Global Intelligence plc income tax expense (benefit) for the quarter ending 2026-06-30 was $37.60M, a 57.98% increase year-over-year.
- NIQ Global Intelligence plc income tax expense (benefit) for the quarter ending 2026-03-31 was $25.60M, a 9.87% increase year-over-year.
- NIQ Global Intelligence plc income tax expense (benefit) for the quarter ending 2025-12-31 was $54.20M, a 62.76% increase year-over-year.
- NIQ Global Intelligence plc income tax expense (benefit) for the quarter ending 2025-09-30 was $34.20M, a 73.60% increase year-over-year.
- NIQ Global Intelligence plc income tax expense (benefit) for fiscal 2025 was $135.50M, a 19.17% increase from fiscal 2024.
- NIQ Global Intelligence plc income tax expense (benefit) for fiscal 2024 was $113.70M, a 119.50% increase from fiscal 2023.
- NIQ Global Intelligence plc income tax expense (benefit) for fiscal 2023 was $51.80M.
| Period end | Income Tax Expense (Benefit) 3 month | Income Tax Expense (Benefit) 6 month | Income Tax Expense (Benefit) 9 month | Income Tax Expense (Benefit) 12 month |
|---|---|---|---|---|
| 2026-06-30 | $37.60M 10-Q · filed 2026-08-10 | $63.20M 10-Q · filed 2026-08-10 | $117.40M derived: sum of 3 quarters · filed 2026-08-10 | $151.60M derived: sum of 4 quarters · filed 2026-08-10 |
| 2026-03-31 | $25.60M 10-Q · filed 2026-05-14 | $79.80M derived: sum of 2 quarters · filed 2026-05-14 | $114.00M derived: sum of 3 quarters · filed 2026-05-14 | $137.80M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-12-31 | $54.20M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $88.40M derived: sum of 2 quarters · filed 2026-02-27 | $112.20M derived: sum of 3 quarters · filed 2026-08-10 | $135.50M 10-K · filed 2026-02-27 |
| 2025-09-30 | $34.20M 10-Q · filed 2025-11-13 | $58.00M derived: sum of 2 quarters · filed 2026-08-10 | $81.30M 10-Q · filed 2025-11-13 | $114.60M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-06-30 | $23.80M 10-Q · filed 2026-08-10 | $47.10M 10-Q · filed 2026-08-10 | $80.40M derived: sum of 3 quarters · filed 2026-08-10 | $100.10M derived: sum of 4 quarters · filed 2026-08-10 |
| 2025-03-31 | $23.30M 10-Q · filed 2026-05-14 | $56.60M derived: sum of 2 quarters · filed 2026-05-14 | $76.30M derived: sum of 3 quarters · filed 2026-05-14 | $106.00M derived: sum of 4 quarters · filed 2026-05-14 |
| 2024-12-31 | $33.30M derived: 10-K 12 month − 10-Q 9 month · filed 2026-02-27 | $53.00M derived: sum of 2 quarters · filed 2026-02-27 | $82.70M derived: sum of 3 quarters · filed 2026-02-27 | $113.70M 10-K · filed 2026-02-27 |
| 2024-09-30 | $19.70M 10-Q · filed 2025-11-13 | $49.40M derived: sum of 2 quarters · filed 2025-11-13 | $80.40M 10-Q · filed 2025-11-13 | |
| 2024-06-30 | $29.70M 10-Q · filed 2025-08-15 | $60.70M 10-Q · filed 2025-08-15 | ||
| 2023-12-31 | $51.80M 10-K · filed 2026-02-27 |
Similar stocks
| Stock Name | Country | Market Cap | PE Ratio |
|---|---|---|---|
| MAGNITE, INC. (MGNI) | United States | $3.451B | 16.30 |
| Csquare, Inc. (CSQR) | United States | $2.896B | |
| Grindr Inc. (GRND) | $2.759B | 26.15 | |
| Trump Media & Technology Group Corp. (DJT) | United States | $2.535B | -36.67 |
| DoubleVerify Holdings, Inc. (DV) | United States | $2.072B | 28.53 |
| Match Group, Inc. (MTCH) | United States | $9.365B | 12.36 |
| Taboola.com Ltd. (TBLA) | $1.157B | -326.37 | |
| Rackspace Technology, Inc. (RXT) | United States | $1.073B | -10.35 |
| FACTSET RESEARCH SYSTEMS INC (FDS) | United States | $9.652B | 15.52 |
| TripAdvisor, Inc. (TRIP) | United States | $1.000B | 321.35 |