What is CMRC's income tax?

CMRC (CMRC) reported income tax of $452K in Q1 2026.

How has CMRC's income tax changed year-over-year?

CMRC's income tax decreased by 13.7% year-over-year, from $524K to $452K.

What is the long-term trend for CMRC's income tax?

Over 4 years (2021 to 2025), CMRC's income tax has grown at a 142.0% compound annual growth rate (CAGR), from -$34K to $1.17M.

What does income tax mean?

Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

CMRC CMRC Income Tax

Income Tax at other companies

AdobeADBE

$526M+28.3%

SalesforceCRM

$614M+41.8%

ShopifySHOP

-$53M+39.8%

Fluent, Inc.FLNT

$3K-98.7%

Cars.com Inc.CARS

$3.74M+379%

Manhattan AssociatesMANH

$19.98M+67.5%

Other financials

Income statement

See full

Revenue$86.8M+5.4%

Gross profit$66.7M+1.9%

Operating income$5.8M+339%

Net income$3.7M+1,156%

EPS (diluted)$0.05—

Balance sheet

See full

Cash & equivalents$57.2M+9.8%

Total debt$12.4M+37.5%

Total equity$46.9M+23.1%

Total assets$324.3M+13.3%

Cash flow

See full

Operating cash flow$18.4M+4,482%

CapEx$4.3M+419%

Free cash flow$14.1M+3,423%

Valuation

See full

Market cap$244.24M-36.2%

Enterprise value$199.41M—

P/S0.7×—

Profitability

See full

Gross margin78.1%+0.8pp

Operating margin-2.3%-1.0pp

Net margin-4.4%-1.0pp

FCF margin9%—

Returns & leverage

See full

Return on equity-35.9%-11.0pp

Debt / equity0.3×0.0×

Current ratio2×-0.4×

Where this comes from

Reported directly by CMRC in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: CMRC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about CMRC's income tax.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is CMRC's income tax?: CMRC (CMRC) reported income tax of $452K in Q1 2026.
How has CMRC's income tax changed year-over-year?: CMRC's income tax decreased by 13.7% year-over-year, from $524K to $452K.
What is the long-term trend for CMRC's income tax?: Over 4 years (2021 to 2025), CMRC's income tax has grown at a 142.0% compound annual growth rate (CAGR), from -$34K to $1.17M.
What does income tax mean?: Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.