RVTY · 8-K · 20260804PR000022

Income Tax Rate Changes

REVVITY, INC. · 2026-08-04 · Importance 29 · Surprise 22

Second-quarter reported income before taxes declined to $63.5 million from $68.7 million, while the income-tax provision decreased to $10.1 million from $13.4 million. The implied reported tax rate fell to approximately 15.8% from 19.6%, reducing the quarter’s tax expense by $3.4 million year over year. On a pro forma basis, the tax provision increased to $8.2 million from $6.8 million, while pretax income increased to $66.7 million from $63.2 million. First-half reported tax expense declined to $19.1 million from $24.1 million despite reported pretax income of $113.5 million versus $121.0 million.

Key facts

• Provision for income taxes for the three months ended July 5, 2026 (As Reported): $10,050 (thousands). source
• Provision for income taxes for the six months ended July 5, 2026 (As Reported): $19,149 (thousands). source