Skip to content

Change in Income Taxes at other companies

Warrior Met Coal logo
Warrior Met CoalHCC
-$3.07M
Cabot Corporation logo
Cabot CorporationCBT
-$7M-250%
Unifirst logo
UnifirstUNF
$3.17M
Dave, Inc. logo
Dave, Inc.DAVE
$10.11M+116%
Helen Of Troy logo
Helen Of TroyHELE
-$3.21M-122%
Orion Group Holdings logo
Orion Group HoldingsORN
$79K+664%

Other financials

Income statement

See full
Revenue$39.4M0.0%
Gross profit$23.8M+1.6%
Operating income-$1.8M-13.4%
Net income-$2.4M+15.8%
EPS (diluted)-$0.03+40.0%

Balance sheet

See full
Cash & equivalents$16.7M+201%
Total debt$71.0M-27.1%
Total equity$100.3M+31.5%
Total assets$192.0M-5.5%

Cash flow

See full
Operating cash flow$5.3M+507%
CapEx$51.0K-97.3%
Free cash flow$5.2M+605%

Valuation

See full
Market cap$311.81M+4.7%
Enterprise value$366.14M-6.0%
P/S2.1×+0.3×

Profitability

See full
Gross margin59.6%-0.3pp
Operating margin-7.8%-0.4pp
Net margin-11.3%-25.1pp
FCF margin-0.1%

Returns & leverage

See full
Return on equity-21.6%-78.3pp
Debt / equity0.7×-0.6×
Current ratio0.7×+0.2×

Where this comes from

Reported directly by AirSculpt Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: AirSculpt Technologies, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about AirSculpt Technologies, Inc.'s change in income taxes.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is AirSculpt Technologies, Inc.'s change in income taxes?
AirSculpt Technologies, Inc. (AIRS) reported change in income taxes of $475K in Q1 2026.
How has AirSculpt Technologies, Inc.'s change in income taxes changed year-over-year?
AirSculpt Technologies, Inc.'s change in income taxes increased by 54.2% year-over-year, from $308K to $475K.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.