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First Advantage Corporation FA CA — 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 CA — income tax paid foreign after refund received?
First Advantage Corporation (FA) reported CA — income tax paid foreign after refund received of $474K in Q4 2025.
How has First Advantage Corporation's CA — income tax paid foreign after refund received changed year-over-year?
First Advantage Corporation's CA — income tax paid foreign after refund received increased by 478.0% year-over-year, from $82K to $474K.
What is the long-term trend for First Advantage Corporation's CA — income tax paid foreign after refund received?
Over 2 years (2023 to 2025), First Advantage Corporation's CA — income tax paid foreign after refund received has grown at a 98.3% compound annual growth rate (CAGR), from $482K to $1.9M.
What does CA — income tax paid foreign after refund received mean?
This metric represents the net cash outflow for income taxes paid to foreign jurisdictions by the specific geographic segment, adjusted for any tax refunds received. It serves as a key indicator of the tax burden and regulatory compliance costs associated with operating in international markets. Monitoring this figure helps investors assess the effective tax efficiency and cash flow impact of the company's global footprint.