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First Advantage Corporation FA AU — Income Tax Paid Foreign After Refund Received

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Other financials

Income statement

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Revenue$385.2M+8.6%
Operating income$33.5M+340%
Net income$2.2M+105%
EPS (diluted)$0.01+104%

Balance sheet

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Cash & equivalents$225.9M+31.3%
Total debt$2.1B-4.0%
Total equity$1.3B+1.2%
Total assets$3.8B-3.0%

Cash flow

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Operating cash flow$49.4M+154%
CapEx$2.8M+480%
Free cash flow$46.6M+146%

Valuation

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Market cap$2.84B-16.1%
Enterprise value$4.68B-12.1%
P/E560.4×
P/S1.8×-1.5×

Profitability

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Operating margin9.9%+7.3pp
Net margin0.3%+0.2pp
FCF margin13.5%

Returns & leverage

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Return on equity0.4%+0.2pp
Debt / equity1.6×-0.1×
Current ratio2.7×+0.7×

Where this comes from

Reported directly by First Advantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The official record: First Advantage Corporation’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is First Advantage Corporation's AU — income tax paid foreign after refund received?
First Advantage Corporation (FA) reported AU — income tax paid foreign after refund received of $572K in Q4 2025.
How has First Advantage Corporation's AU — income tax paid foreign after refund received changed year-over-year?
First Advantage Corporation's AU — income tax paid foreign after refund received increased by 287.8% year-over-year, from $147.5K to $572K.
What is the long-term trend for First Advantage Corporation's AU — income tax paid foreign after refund received?
Over 2 years (2023 to 2025), First Advantage Corporation's AU — income tax paid foreign after refund received has grown at a 452.3% compound annual growth rate (CAGR), from $75K to $2.29M.
What does AU — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes incurred by the international business segment after accounting for any tax refunds received during the period. It reflects the actual tax burden associated with foreign operations, providing insight into the effective tax efficiency and regulatory compliance costs within international markets. Monitoring this figure helps investors assess the impact of cross-border tax obligations on the segment's overall profitability and cash flow generation.