What is Atkore's income taxes receivable?

Atkore (ATKR) reported income taxes receivable of $157.53M in Q1 2026.

What does income taxes receivable mean?

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

Atkore ATKR Income taxes receivable

Income taxes receivable at other companies

nVent Electric plcNVT

$3.8M-22.4%

VMI

Valmont IndustriesVMI

$25.46M—

MYR GroupMYRG

$1.8M-30.1%

Other financials

Income statement

See full

Revenue$731.4M+4.2%

Gross profit$136.1M-26.5%

Operating income$10.4M+120%

Net income-$124.1M-148%

EPS (diluted)-$3.65-150%

Balance sheet

See full

Cash & equivalents$442.3M+33.9%

Total debt$760.6M-0.7%

Total equity$1.3B-9.2%

Total assets$2.8B-0.1%

Cash flow

See full

Operating cash flow-$55.5M-175%

CapEx$14.5M-35.2%

Free cash flow-$67.3M-303%

Valuation

See full

Market cap$2.63B-3.7%

Enterprise value$2.95B-7.7%

P/S0.9×0.0×

Profitability

See full

Gross margin20.2%-8.4pp

Operating margin6.3%-15.4pp

Net margin-4.2%-10.7pp

FCF margin6.9%-3.5pp

Returns & leverage

See full

Return on equity-9%-21.9pp

Debt / equity0.6×+0.1×

Current ratio2.6×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Atkore’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Atkore's income taxes receivable.

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

Connect your AI

Claude

Questions, answered.

What is Atkore's income taxes receivable?: Atkore (ATKR) reported income taxes receivable of $157.53M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.