What is ABM Industries's change in income taxes?

ABM Industries (ABM) reported change in income taxes of -$7.1M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

ABM Industries ABM Change in Income Taxes

Change in Income Taxes at other companies

APi GroupAPG

-$92M+3.2%

Honeywell InternationalHON

-$205M-310%

CintasCTAS

$6.79M—

Alamo GroupALG

$5.08M-7.5%

ArcBestARCB

$11.79M+4,854%

AstronicsATRO

-$982K-202%

Other financials

Income statement

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Revenue$2.3B+8.4%

Gross profit$277.0M+2.3%

Operating income$86.9M+5.6%

Net income$43.1M+2.1%

EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%

Total debt$2.0B+18.1%

Total equity$1.7B-4.2%

Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%

CapEx$43.8M+156%

Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.61B-20.6%

Profitability

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Gross margin11.9%-0.6pp

Operating margin3.5%+0.9pp

Net margin1.8%—

FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%—

Debt / equity1.1×+0.2×

Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: ABM Industries’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ABM Industries's change in income taxes?: ABM Industries (ABM) reported change in income taxes of -$7.1M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.