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First Advantage Corporation FA IN — Effective Income Tax Rate Reconciliation Other Adjustments

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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:EffectiveIncomeTaxRateReconciliationOtherAdjustments.

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 IN — effective income tax rate reconciliation other adjustments?
First Advantage Corporation (FA) reported IN — effective income tax rate reconciliation other adjustments of -0.7% in Q4 2025.
How has First Advantage Corporation's IN — effective income tax rate reconciliation other adjustments changed year-over-year?
First Advantage Corporation's IN — effective income tax rate reconciliation other adjustments decreased by 1726.7% year-over-year, from -0% to -0.7%.
What is the long-term trend for First Advantage Corporation's IN — effective income tax rate reconciliation other adjustments?
Over 2 years (2023 to 2025), First Advantage Corporation's IN — effective income tax rate reconciliation other adjustments has grown at a 77.5% compound annual growth rate (CAGR), from 0.9% to -2.7%.
What does IN — effective income tax rate reconciliation other adjustments mean?
This metric represents the percentage point impact of miscellaneous adjustments on the International segment's effective tax rate. It highlights the volatility or complexity of the segment's tax environment by isolating non-recurring or non-standard tax drivers. Investors use this to assess the stability and predictability of the segment's tax burden.