Skip to content

Equifax EFX International — Goodwilltaxdeductionfromexerciseofstockoptions

Discontinued — last reported Q4 '14

Similar metrics at other companies

Clorox logo
CLXInternational — Stock-Based Comp
$1M-50.0%
Copart logo
CPRTInternational — Income Tax Expense Benefit
$4.11M-7.4%
EMCOR Group logo
EMEExcess tax benefit from share-based compensation
$1.25M+25.8%
Lennox International logo
LIIConsolidation Eliminations — Excess Tax Benefit From Share Based Compensation Financing Activities
$0
Flutter Entertainment logo
FLUTInternational — Share-based compensation expense
$9M-50.0%
TPX
TPXInternational — Income (loss) before income taxes

Other financials

Income statement

See full
Revenue$1.6B+14.3%
Gross profit$881.8M+12.3%
Operating income$287.7M+22.0%
Net income$171.5M+28.9%
EPS (diluted)$1.42+34.0%

Balance sheet

See full
Cash & equivalents$183.4M-6.0%
Total debt$5.3B+6.9%
Total equity$4.5B-8.8%
Total assets$11.9B+0.7%

Cash flow

See full
Operating cash flow$241.9M+8.0%
CapEx$120.4M+12.3%
Free cash flow$121.5M+4.1%

Valuation

See full
Market cap$18.33B-28.5%
Enterprise value$23.45B-23.7%
P/E26.2×-15.7×
P/S2.9×-1.6×

Profitability

See full
Gross margin56.1%+0.6pp
Operating margin18.3%-0.1pp
Net margin11.1%+0.4pp
FCF margin18.1%+4.0pp

Returns & leverage

See full
Return on equity14.7%+1.8pp
Debt / equity1.2×+0.2×
Current ratio0.6×-0.2×

Where this comes from

Reported directly by Equifax in its filing.

Tagged under the XBRL concept efx:Goodwilltaxdeductionfromexerciseofstockoptions.

The official record: Equifax’s 10-K, filed February 24, 2016, on SEC EDGAR. View the filing →

Questions, answered.

What does international — goodwilltaxdeductionfromexerciseofstockoptions mean?
Tax savings generated by the international segment from employee stock option exercises.
How do you interpret international — goodwilltaxdeductionfromexerciseofstockoptions?
Higher values indicate significant employee equity activity, which can provide a cash tax benefit but may also reflect dilution or compensation trends.
How does international — goodwilltaxdeductionfromexerciseofstockoptions compare across companies?
Specific to companies with significant equity compensation programs; often found in tax reconciliation notes.