Skip to content
Screener

Income Tax at other companies

PENN Entertainment, Inc. logo
PENN Entertainment, Inc.PENN
$7.1M+10.9%
Caesars Entertainment, Inc. logo
Caesars Entertainment, Inc.CZR
-$12M-192%
Red Rock Resorts, Inc. logo
Red Rock Resorts, Inc.RRR
$13.48M-15.3%
BAL
Bally'sBALY
-$3.25M+96.7%
Boyd Gaming logo
Boyd GamingBYD
-$40.64M-195%
Wynn Resorts logo
Wynn ResortsWYNN
$16.15M+52.6%

Segments

By segment

See full
Reportable Segment$5.38M+7.7%

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$987.31M+5.6%
Enterprise value$1.29B+2.2%
P/E19.2×-7.4×
P/S0.7×0.0×

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 source filing: Accel Entertainment’s 10-Q, filed May 5, 2026.

Filed
May 5, 2026, 4:19 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001698991-26-000037
(In thousands, except per share amounts)Three Months Ended March 31, 2026Three Months Ended March 31, 2025
Loss from unconsolidated affiliates1616
Gain on change in fair value of contingent earnout shares(1,476)(2,355)
Income before income tax expense20,03919,606
Income tax expense5,3764,993
Net income$14,663$14,613
Less: Net loss attributed to redeemable noncontrolling interests(10)(26)
Net income attributable to Accel Entertainment, Inc.$14,673$14,639
Earnings per common share:

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Accel Entertainment's income tax?
Accel Entertainment (ACEL) reported income tax of $5.38M in Q1 2026.
How has Accel Entertainment's income tax changed year-over-year?
Accel Entertainment's 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 income tax?
Over 4 years (2021 to 2025), Accel Entertainment's income tax has grown at a 8.3% compound annual growth rate (CAGR), from $15.02M to $20.66M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

Ask your AI about Accel Entertainment's income tax.

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

Connect your AI
Harbor at dusk
Claude