What is Crexendo's income taxes receivable?

Crexendo (CXDO) reported income taxes receivable of $204K in Q1 2026.

How has Crexendo's income taxes receivable changed year-over-year?

Crexendo's income taxes receivable increased by 385.7% year-over-year, from $42K to $204K.

What does income taxes receivable mean?

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

Crexendo CXDO Income taxes receivable

Income taxes receivable at other companies

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Other financials

Income statement

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Revenue$20.7M+29.0%

Gross profit$7.7M+1.8%

Operating income$440.0K-61.7%

Net income$578.0K-50.6%

EPS (diluted)$0.02-50.0%

Balance sheet

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Cash & equivalents$7.2M-65.8%

Total debt$995.0K-30.8%

Total equity$72.7M+31.7%

Total assets$91.3M+35.3%

Cash flow

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Operating cash flow$2.0M+64.5%

CapEx$18.0K—

Free cash flow$2.3M+9.2%

Valuation

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Market cap$242.14M+42.8%

Enterprise value$235.89M+59.6%

P/E54.1×-1.4×

P/S3.3×+0.7×

Profitability

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Gross margin69.8%—

Operating margin5.5%+1.5pp

Net margin6.1%+2.3pp

FCF margin13.6%+3.3pp

Returns & leverage

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Return on equity7%+2.3pp

Debt / equity0×0.0×

Current ratio1.4×-1.3×

Where this comes from

Reported directly by Crexendo in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Crexendo’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Crexendo's income taxes receivable?: Crexendo (CXDO) reported income taxes receivable of $204K in Q1 2026.
How has Crexendo's income taxes receivable changed year-over-year?: Crexendo's income taxes receivable increased by 385.7% year-over-year, from $42K to $204K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.