How has AirSculpt Technologies, Inc.'s income taxes receivable changed year-over-year?

AirSculpt Technologies, Inc.'s income taxes receivable decreased by 41.3% year-over-year, from $3.36M to $1.97M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

AirSculpt Technologies, Inc. AIRS Income taxes receivable

Income taxes receivable at other companies

Establishment LabsESTA

$2.6M+585%

Eli LillyLLY

——

Other financials

Income statement

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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

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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

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Operating cash flow$5.3M+507%

CapEx$51.0K-97.3%

Free cash flow$5.2M+605%

Valuation

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Market cap$311.81M+4.7%

Enterprise value$366.14M-6.0%

P/S2.1×+0.3×

Profitability

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Gross margin59.6%-0.3pp

Operating margin-7.8%-0.4pp

Net margin-11.3%-25.1pp

FCF margin-0.1%—

Returns & leverage

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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:IncomeTaxesReceivable.

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

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Questions, answered.

What is AirSculpt Technologies, Inc.'s income taxes receivable?: AirSculpt Technologies, Inc. (AIRS) reported income taxes receivable of $1.97M in Q1 2026.
How has AirSculpt Technologies, Inc.'s income taxes receivable changed year-over-year?: AirSculpt Technologies, Inc.'s income taxes receivable decreased by 41.3% year-over-year, from $3.36M to $1.97M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.