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Argan AGX Income Tax

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Other financials

Income statement

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Revenue$291.0M+50.2%
Gross profit$61.1M+65.8%
Operating income$45.4M+86.5%
Net income$46.1M+104%
EPS (diluted)$3.24+102%

Balance sheet

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Cash & equivalents$355.8M+88.0%
Total debt$6.4M+20.6%
Total equity$473.5M+30.1%
Total assets$1.3B+62.4%

Cash flow

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Operating cash flow$113.4M+221%
CapEx$2.4M+516%
Free cash flow$111.0M+218%

Valuation

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Market cap$10.36B+361%
P/E64.2×+41.8×
P/S9.9×+7.5×

Profitability

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Gross margin20.9%+3.3pp
Operating margin14.9%+3.3pp
Net margin15.5%+4.5pp
FCF margin46.7%+27.1pp

Returns & leverage

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Return on equity38.5%+8.0pp
Debt / equity0.0×
Current ratio1.5×-0.2×

Where this comes from

Reported directly by Argan in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Argan’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Argan's income tax?
Argan (AGX) reported income tax of $7.71M in Q1 2026.
How has Argan's income tax changed year-over-year?
Argan's income tax increased by 6.5% year-over-year, from $7.24M to $7.71M.
What is the long-term trend for Argan's income tax?
Over 3 years (2022 to 2026), Argan's income tax has grown at a 26.0% compound annual growth rate (CAGR), from $11.36M to $22.74M.
What does income tax mean?
The total amount of tax the company is required to pay on its earnings.
How do you interpret income tax?
Changes are typically driven by fluctuations in pre-tax income or changes in statutory tax rates rather than operational performance.
How does income tax compare across companies?
Standard tax provision metric across all jurisdictions.