What is Cross Country Healthcare's income taxes receivable?

Cross Country Healthcare (CCRN) reported income taxes receivable of $3.07M in Q1 2026.

How has Cross Country Healthcare's income taxes receivable changed year-over-year?

Cross Country Healthcare's income taxes receivable decreased by 48.0% year-over-year, from $5.89M to $3.07M.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Cross Country Healthcare CCRN Income taxes receivable

Income taxes receivable at other companies

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$0-100%

Viemed Healthcare, Inc.VMD

$0—

Concentra Group Holdings ParentCON

$1.25M-10.4%

Other financials

Income statement

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Revenue$241.1M-17.8%

Operating income-$4.2M-325%

Net income-$4.3M-771%

EPS (diluted)-$0.14-600%

Balance sheet

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Cash & equivalents$105.6M+30.8%

Total debt$2.0M-38.3%

Total equity$312.8M-25.2%

Total assets$451.1M-21.7%

Cash flow

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Operating cash flow$4.8M-16.1%

CapEx$1.5M-22.7%

Free cash flow$3.3M-12.8%

Valuation

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Market cap$426.12M-6.5%

Enterprise value$322.58M-14.7%

P/S0.4×+0.1×

Profitability

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Operating margin-8.7%-11.4pp

Net margin-9.8%-11.8pp

FCF margin4%-4.9pp

Returns & leverage

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Return on equity-27%-32.7pp

Debt / equity0×0.0×

Current ratio3.3×+0.3×

Where this comes from

Reported directly by Cross Country Healthcare in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Cross Country Healthcare’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cross Country Healthcare's income taxes receivable?: Cross Country Healthcare (CCRN) reported income taxes receivable of $3.07M in Q1 2026.
How has Cross Country Healthcare's income taxes receivable changed year-over-year?: Cross Country Healthcare's income taxes receivable decreased by 48.0% year-over-year, from $5.89M to $3.07M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.