How has Bright Horizons Family Solutions's change in income taxes changed year-over-year?

Bright Horizons Family Solutions's change in income taxes increased by 577.0% year-over-year, from $200K to $1.35M.

What does change in income taxes mean?

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

Bright Horizons Family Solutions BFAM Change in Income Taxes

Change in Income Taxes at other companies

SLMSLM

-$4.74M+58.8%

Other financials

Income statement

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Revenue$712.2M+7.0%

Gross profit$163.5M+5.0%

Operating income$64.9M+4.3%

Net income$34.1M-10.4%

EPS (diluted)$0.62-6.1%

Balance sheet

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Cash & equivalents$136.7M+10.3%

Total debt$1.7B-3.4%

Total equity$1.1B-13.5%

Total assets$3.8B-0.8%

Cash flow

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Operating cash flow$107.7M+25.0%

CapEx$20.1M+32.1%

Free cash flow$87.6M+23.5%

Valuation

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Market cap$3.46B-37.9%

Profitability

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Gross margin23.7%+0.2pp

Operating margin10.6%+0.8pp

Net margin6.3%+0.4pp

FCF margin8.6%-4.8pp

Returns & leverage

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Return on equity15.3%+2.7pp

Debt / equity1.5×+0.2×

Current ratio0.5×-0.1×

Where this comes from

Reported directly by Bright Horizons Family Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: Bright Horizons Family Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bright Horizons Family Solutions's change in income taxes?: Bright Horizons Family Solutions (BFAM) reported change in income taxes of $1.35M in Q1 2026.
How has Bright Horizons Family Solutions's change in income taxes changed year-over-year?: Bright Horizons Family Solutions's change in income taxes increased by 577.0% year-over-year, from $200K to $1.35M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.