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The Beachbody Company BODI Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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Other financials

Income statement

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Revenue$54.3M-25.0%
Gross profit$39.0M-24.3%
Operating income$3.1M+185%
Net income$2.3M+140%
EPS (diluted)$0.30+136%

Balance sheet

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Cash & equivalents$36.6M+102%
Total debt$23.6M+43.4%
Total equity$34.4M+42.9%
Total assets$143.1M-6.2%

Cash flow

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Operating cash flow-$1.0M-144%
CapEx$684.0K-1.4%
Free cash flow-$1.7M-205%

Valuation

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Market cap$74.01M+194%
Enterprise value$60.97M+167%
P/S0.3×+0.2×

Profitability

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Gross margin73.3%+3.9pp
Operating margin5.3%+3.0pp
Net margin-15.1%-3.8pp
FCF margin6%+4.8pp

Returns & leverage

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Return on equity-102.7%+0.3pp
Debt / equity0.7×0.0×
Current ratio0.8×+0.2×

Where this comes from

Reported directly by The Beachbody Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: The Beachbody Company’s 10-K, filed March 10, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Beachbody Company's total state income taxes, net of refunds?
The Beachbody Company (BODI) reported total state income taxes, net of refunds of $18.25K in Q4 2025.
How has The Beachbody Company's total state income taxes, net of refunds changed year-over-year?
The Beachbody Company's total state income taxes, net of refunds decreased by 14.1% year-over-year, from $21.25K to $18.25K.
What does total state income taxes, net of refunds mean?
This represents the net cash outflow for state and local income taxes after accounting for any refunds received during the period. It provides a view of the company's actual cash tax burden at the sub-national level, independent of federal tax obligations. This metric is essential for evaluating the effective tax cash impact across the various jurisdictions where the company operates.