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Income Tax at other companies

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Western UnionWU
$25.4M+6.7%
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International Money ExpressIMXI
$955K-73.5%
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NCR AtleosNATL
$11M+22.2%
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Payoneer Global Inc.PAYO
$8.75M-15.7%
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WEXWEX
$41.9M+66.3%
EVERTEC logo
EVERTECEVTC
$20.27M+398%

Other financials

Income statement

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Revenue$1.0B+10.5%
Operating income$72.0M-4.3%
Net income$37.5M-2.3%
EPS (diluted)$0.83-2.4%

Balance sheet

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Cash & equivalents$2.6B-2.8%
Total debt$2.7B+14.3%
Total equity$1.2B-7.0%
Total assets$6.3B+4.6%

Cash flow

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Operating cash flow-$122.0M-7,276%
CapEx$28.5M+21.8%
Free cash flow-$150.5M-594%

Valuation

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Market cap$2.73B-27.9%
Enterprise value$2.85B-18.3%
P/E8.9×-2.5×
P/S0.6×-0.3×

Profitability

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Gross margin41.4%
Operating margin12.1%-0.6pp
Net margin7.1%-0.8pp
FCF margin7%-7.5pp

Returns & leverage

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Return on equity24.6%-0.4pp
Debt / equity2.3×+0.4×
Current ratio1.3×-0.3×

Where this comes from

Reported directly by Euronet Worldwide in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Euronet Worldwide’s 10-Q, filed May 7, 2026.

Filed
May 7, 2026, 4:29 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001554855-26-000931
Line itemThree months ended March 31, 2026Three months ended March 31, 2025
Other (losses) gains, net(4.1)2.5
Other income (expense), net(5.7)(29.7)
Income before income taxes66.345.5
Income tax expense(29.0)(7.1)
Net income37.338.4
Net loss attributable to noncontrolling interests0.2
Net income attributable to Euronet Worldwide, Inc.$$37.538.4
Earnings per share attributable to Euronet Worldwide, Inc. stockholders:

Cover / Front Matter

FAQ

What is Euronet Worldwide's income tax?
Euronet Worldwide (EEFT) reported income tax of $29M in Q1 2026.
How has Euronet Worldwide's income tax changed year-over-year?
Euronet Worldwide's income tax increased by 308.5% year-over-year, from $7.1M to $29M.
What is the long-term trend for Euronet Worldwide's income tax?
Over 4 years (2021 to 2025), Euronet Worldwide's income tax has grown at a 20.0% compound annual growth rate (CAGR), from $65.1M to $135.2M.
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.

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