What is Emerald Holding's change in income taxes?

Emerald Holding (EEX) reported change in income taxes of $1.4M in Q1 2026.

How has Emerald Holding's change in income taxes changed year-over-year?

Emerald Holding's change in income taxes decreased by 80.0% year-over-year, from $7M to $1.4M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Emerald Holding EEX Change in Income Taxes

Change in Income Taxes at other companies

GigaCloud TechnologyGCT

$6.5M+1.3%

EZP

EzcorpEZPW

-$13.33M-48.1%

Manhattan AssociatesMANH

-$15.79M-344%

Open TextOTEX

-$23.26M—

Xometry, Inc.XMTR

$14K+115%

Other financials

Income statement

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Revenue$155.4M+5.2%

Operating income$19.5M-45.5%

Net income$7.2M-52.9%

EPS (diluted)$0.04-50.0%

Balance sheet

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Cash & equivalents$121.1M-56.3%

Total debt$502.6M-1.7%

Total equity$338.4M-13.7%

Total assets$1.2B+5.1%

Cash flow

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Operating cash flow$28.7M+128%

CapEx$200.0K0.0%

Free cash flow$28.5M+130%

Valuation

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Market cap$995.53M+3.2%

Enterprise value$1.38B+14.8%

P/S2.1×-0.2×

Profitability

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Gross margin63.5%—

Operating margin13.5%+1.8pp

Net margin-8.2%-9.8pp

FCF margin12.2%-0.1pp

Returns & leverage

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Return on equity-10.6%—

Debt / equity1.5×+0.2×

Current ratio0.9×-0.7×

Where this comes from

Reported directly by Emerald Holding in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Emerald Holding's change in income taxes?: Emerald Holding (EEX) reported change in income taxes of $1.4M in Q1 2026.
How has Emerald Holding's change in income taxes changed year-over-year?: Emerald Holding's change in income taxes decreased by 80.0% year-over-year, from $7M to $1.4M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.