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Income Tax at other companies

Tyler Technologies logo
Tyler TechnologiesTYL
$27.12M+51.6%
i3 Verticals, Inc. logo
i3 Verticals, Inc.IIIV
$1.31M+6,068%
Lee Enterprises logo
Lee EnterprisesLEE
$1.4M+151%
News Corp logo
News CorpNWSA

Segments

By segment

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Journal Technologies$776K+7,660%
Traditional Business$260K+8.3%

Other financials

Income statement

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Revenue$22.7M+25.0%
Net income-$34.6M-178%

Balance sheet

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Cash & equivalents$20.6M+74.8%
Total debt$701.0K-26.4%
Total equity$348.5M+4.2%
Total assets$479.9M+2.5%

Cash flow

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Operating cash flow$4.1M
CapEx$7.0K
Free cash flow$4.1M

Valuation

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Market cap$778M+38.2%
Enterprise value$758.12M+39.1%
P/E55.8×+49.9×
P/S8.3×+1.2×

Profitability

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Net margin14.8%-129pp
FCF margin14.7%

Returns & leverage

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Return on equity4.1%-33.4pp
Debt / equity0.0×
Current ratio15.4×+0.3×

FAQ

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.