What is BZAI's income taxes receivable?

BZAI (BZAI) reported income taxes receivable of $456K 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.

BZAI BZAI Income taxes receivable

Income taxes receivable at other companies

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$1.8M-30.1%

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$22.39M—

IPG PhotonicsIPGP

$51.2M+202%

York WaterYORW

$1.05M—

Helen Of TroyHELE

$5.38M-7.3%

Orion Group HoldingsORN

$241K-44.7%

Other financials

Income statement

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Revenue$2.7M+172%

Gross profit$1.6M+132%

Operating income-$23.4M+38.5%

Net income-$22.7M+84.7%

EPS (diluted)-$0.19+88.2%

Balance sheet

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Cash & equivalents$33.5M-26.0%

Total debt$1.2M-22.4%

Total equity$25.4M+52.3%

Total assets$70.8M-29.4%

Cash flow

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Operating cash flow-$12.6M+20.8%

CapEx$116.0K-82.5%

Free cash flow-$12.7M+23.2%

Valuation

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Market cap$196.37M-29.3%

Enterprise value$164.13M-34.5%

P/S4.9×-68.8×

Profitability

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Gross margin17.6%-52.6pp

Operating margin-221%-107pp

Net margin-202.7%-100pp

FCF margin-175.1%-85.1pp

Returns & leverage

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Return on equity-388.1%—

Debt / equity0×0.0×

Current ratio2.5×0.0×

Where this comes from

Reported directly by BZAI in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: BZAI’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BZAI's income taxes receivable?: BZAI (BZAI) reported income taxes receivable of $456K 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.