How has Atlanticus Holdings Corporation's change in income taxes changed year-over-year?

Atlanticus Holdings Corporation's change in income taxes increased by 3714.5% year-over-year, from $55K to $2.1M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Atlanticus Holdings Corporation ATLC Change in Income Taxes

Change in Income Taxes at other companies

Credit AcceptanceCACC

$0-100%

Enova InternationalENVA

$11.85M+32.8%

Other financials

Income statement

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Revenue$189.7M+60.5%

Gross profit$144.8M+68.2%

Net income$44.2M+40.1%

EPS (diluted)$2.23+49.7%

Balance sheet

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Cash & equivalents$651.1M+85.8%

Total debt$24.5M+1.3%

Total equity$648.4M+21.7%

Total assets$7.5B+128%

Cash flow

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Operating cash flow$286.3M+118%

CapEx$22.0K—

Free cash flow$71.7M—

Valuation

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Market cap$1.58B—

Profitability

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Gross margin72.4%+1.4pp

Net margin21.5%-5.9pp

FCF margin72.3%—

Returns & leverage

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Return on equity22.8%-1.8pp

Debt / equity0×0.0×

Where this comes from

Reported directly by Atlanticus Holdings Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is Atlanticus Holdings Corporation's change in income taxes?: Atlanticus Holdings Corporation (ATLC) reported change in income taxes of $2.1M in Q1 2026.
How has Atlanticus Holdings Corporation's change in income taxes changed year-over-year?: Atlanticus Holdings Corporation's change in income taxes increased by 3714.5% year-over-year, from $55K to $2.1M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.