Tenable Holdings, Inc.
For the period ended Jun 30, 2026. Filed Aug 4, 2026.
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Jun 30, 2026 · Filed Aug 4, 2026
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10. Income Taxes
- Income Taxes
In the three months ended June 30, 2026, the provision for income taxes included $1.2 million of income taxes in foreign jurisdictions in which we conduct business and $1.9 million of discrete items primarily related to withholding taxes on sales to customers.
In the six months ended June 30, 2026, the provision for income taxes included $2.8 million of income taxes in foreign jurisdictions in which we conduct business and $4.0 million of discrete items primarily related to withholding taxes on sales to customers.
In the three months ended June 30, 2025, the provision for income taxes included $3.0 million of income taxes in foreign jurisdictions in which we conduct business and $1.2 million of discrete items primarily related to withholding taxes on sales to customers.
In the six months ended June 30, 2025, the provision for income taxes included $5.1 million of income taxes in foreign jurisdictions in which we conduct business and $2.7 million of discrete items primarily related to withholding taxes on sales to customers.
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