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Bright Horizons Family Solutions BFAM Effective Income Tax Rate Reconciliation, Percent

Effective Income Tax Rate Reconciliation, Percent at other companies

Popular logo
PopularBPOP
16%-4.2pp
Evolution Metals & Technologies Corp.
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Evolution Metals & Technologies Corp. EMAT
0%0.0pp
Belden logo
BeldenBDC
18.7%+2.4pp
CHE
ChemedCHE
25.4%+0.4pp
RBC Bearings logo
RBC BearingsRBC
22.1%
H&R Block logo
H&R BlockHRB
22%+0.4pp

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:EffectiveIncomeTaxRateContinuingOperations.

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 effective income tax rate reconciliation, percent?
Bright Horizons Family Solutions (BFAM) reported effective income tax rate reconciliation, percent of $0.36 in Q1 2026.
How has Bright Horizons Family Solutions's effective income tax rate reconciliation, percent changed year-over-year?
Bright Horizons Family Solutions's effective income tax rate reconciliation, percent increased by 33.3% year-over-year, from $0.27 to $0.36.