Skip to content

Corvel CRVL PR — Income Tax Paid Foreign After Refund Received

Similar metrics at other companies

First Advantage Corporation logo
FAOther Countries — Income Tax Paid Foreign After Refund Received
$500.75K+47.7%
Fortune Brands Innovations logo
FBINOther Foreign — Income Tax Paid Foreign After Refund Received
$1.1M
Ultragenyx Pharmaceutical logo
RAREBR — Income Tax Paid Foreign After Refund Received
$250K
The Gorman-Rupp Company logo
GRCOther Foreign — Income Tax Paid Foreign After Refund Received
$103.25K
KEE
KEELProvincial — Income Tax Paid Foreign After Refund Received
-$10K-185%
Helios Technologies logo
HLIOAll Other Foreign — Income Tax Paid Foreign After Refund Received
$400K

Other financials

Income statement

See full
Revenue$248.5M+7.4%
Gross profit$63.0M+8.3%
Net income$31.0M+17.4%
EPS (diluted)$0.61+19.6%

Balance sheet

See full
Cash & equivalents$233.1M+36.6%
Total debt$28.1M+0.1%
Total equity$394.2M+22.4%
Total assets$643.0M+17.8%

Cash flow

See full
Operating cash flow$29.5M+28.6%
CapEx$9.2M+5.9%
Free cash flow$20.3M+42.3%

Valuation

See full
Market cap$3.03B-51.4%
Enterprise value$2.82B-53.8%
P/E27.4×-38.0×
P/S3.2×-3.8×

Profitability

See full
Gross margin24.3%+0.9pp
Net margin11.5%+0.9pp
FCF margin11.5%+1.3pp

Returns & leverage

See full
Return on equity30.8%-2.6pp
Debt / equity0.1×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Corvel in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: Corvel’s 10-K, filed May 22, 2026, on SEC EDGAR. View the filing →

Ask your AI about Corvel's pr — income tax paid foreign after refund received.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Corvel's PR — income tax paid foreign after refund received?
Corvel (CRVL) reported PR — income tax paid foreign after refund received of $36.25K in Q1 2026.
What does PR — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by a specific business segment after accounting for any tax refunds received. It serves as a key indicator of the tax burden and regulatory compliance costs associated with operating in international markets. Monitoring this figure helps investors assess the effective tax efficiency and cash flow impact of the segment's global footprint.