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Affirm Holdings, Inc. AFRM Income Tax

Income Tax at other companies

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Other financials

Income statement

Revenue$1.0B+32.6%

Operating income$88.4M+1,154%

Net income$102.9M+3,570%

EPS (diluted)$0.30+2,900%

Balance sheet

Cash & equivalents$2.5B+42.5%

Total debt$9.3B+18.8%

Total equity$3.8B+31.6%

Total assets$13.1B+25.9%

Cash flow

Operating cash flow$386.5M+83.7%

CapEx$61.4M+15.8%

Free cash flow$325.1M+107%

Valuation

Market cap$23.48B+7.9%

Enterprise value$30.34B+51.5%

P/E61.4×-355×

P/S5.9×-0.8×

Profitability

Operating margin-7.3%-3.2pp

Net margin9.6%+8.2pp

FCF margin19.8%-0.4pp

Returns & leverage

Return on equity11.5%+9.9pp

Debt / equity2.5×-0.3×

Where this comes from

Reported directly by Affirm Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Affirm Holdings, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Affirm Holdings, Inc.'s income tax?: Affirm Holdings, Inc. (AFRM) reported income tax of $4.48M in Q1 2026.
How has Affirm Holdings, Inc.'s income tax changed year-over-year?: Affirm Holdings, Inc.'s income tax increased by 76.2% year-over-year, from $2.54M to $4.48M.
What is the long-term trend for Affirm Holdings, Inc.'s income tax?: Over 3 years (2022 to 2025), Affirm Holdings, Inc.'s income tax has grown at a -18.9% compound annual growth rate (CAGR), from -$17.41M to $9.28M.
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.