Skip to content

Accel Entertainment ACEL Reportable Segment — Income Tax

Similar metrics at other companies

Anterix logo
ATEXReportable Segment — Income Tax
$1.86M+176%
Waystar Holding Corp. logo
WAYReportable Segment — Income Tax
$16.54M-3.0%
Archer Aviation logo
ACHRReportable Segment — Income Tax
$100K0.0%
Pacira BioSciences, Inc. logo
PCRXReportable Segment — Income Tax
$2.08M-46.5%
BellRing Brands logo
BRBRReportable Segment — Income Tax
$12M-39.7%
Andersen Group
 logo
ANDGReportable Segment — Income Tax
$2.81M-31.9%

Other financials

Income statement

See full
Revenue$351.6M+8.5%
Gross profit$350.9M+9.0%
Operating income$27.1M+4.3%
Net income$14.7M+0.2%
EPS (diluted)$0.170.0%

Balance sheet

See full
Cash & equivalents$274.1M+0.8%
Total debt$580.6M0.0%
Total equity$272.3M+5.1%
Total assets$1.1B+2.3%

Cash flow

See full
Operating cash flow$42.7M-4.5%
CapEx$22.9M-14.6%
Free cash flow$19.9M+10.5%

Valuation

See full
Market cap$1.06B+11.3%
Enterprise value$1.37B+8.4%
P/E20.6×-1.8×
P/S0.8×0.0×

Profitability

See full
Gross margin99.7%+0.3pp
Operating margin8%+0.7pp
Net margin3.8%+0.4pp
FCF margin5.2%+1.6pp

Returns & leverage

See full
Return on equity19.4%+1.0pp
Debt / equity2.1×-0.1×
Current ratio2.7×+0.3×

Where this comes from

Reported directly by Accel Entertainment in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Accel Entertainment’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

Ask your AI about Accel Entertainment's reportable segment — income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Accel Entertainment's reportable segment — income tax?
Accel Entertainment (ACEL) reported reportable segment — income tax of $5.38M in Q1 2026.
How has Accel Entertainment's reportable segment — income tax changed year-over-year?
Accel Entertainment's reportable segment — income tax increased by 7.7% year-over-year, from $4.99M to $5.38M.
What is the long-term trend for Accel Entertainment's reportable segment — income tax?
Over 3 years (2022 to 2025), Accel Entertainment's reportable segment — income tax has grown at a -0.0% compound annual growth rate (CAGR), from $20.66M to $20.66M.
What does reportable segment — income tax mean?
The total provision for income taxes allocated to the reportable segment based on its taxable income and applicable jurisdictional tax rates. This metric reflects the tax burden associated with the segment's operations. It is critical for calculating the net contribution of the segment to the company's overall bottom line.