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Capitol Federal Financial CFFN Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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AllstateALL
$579M+4,036%
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CintasCTAS
$6.79M
Sempra Energy logo
Sempra EnergySRE
-$46.75M-282%
Elevance Health logo
Elevance HealthELV
$644M+80.4%
Cal-Maine Foods logo
Cal-Maine FoodsCALM
-$11.49M-150%
Intel logo
IntelINTC
$169M+152%

Other financials

Income statement

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Revenue$57.7M+18.3%
Net income$20.1M+30.8%
EPS (diluted)$0.16+33.3%

Balance sheet

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Cash & equivalents$330.9M-2.8%
Total debt$1.7B-20.3%
Total equity$1.0B-1.1%
Total assets$9.8B+1.1%

Cash flow

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Operating cash flow$21.4M+38.3%
CapEx$1.3M+72.2%
Free cash flow$20.1M+36.6%

Valuation

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Market cap$1.04B+40.0%
Enterprise value$2.42B-4.9%
P/E13.4×-0.8×
P/S4.8×+0.7×

Profitability

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Net margin35.3%+7.1pp
FCF margin30.3%

Returns & leverage

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Return on equity7.5%+2.4pp
Debt / equity1.7×-0.4×

Where this comes from

Reported directly by Capitol Federal Financial in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Capitol Federal Financial’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Capitol Federal Financial's increase (decrease) in income taxes payable, net of income taxes receivable?
Capitol Federal Financial (CFFN) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$1.17M in Q1 2026.
How has Capitol Federal Financial's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Capitol Federal Financial's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 109.1% year-over-year, from -$558K to -$1.17M.
What is the long-term trend for Capitol Federal Financial's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 3 years (2021 to 2025), Capitol Federal Financial's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 2.8% compound annual growth rate (CAGR), from $105K to $114K.