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First Advantage Corporation FA IN — Effective Income Tax Rate Reconciliation Withholding Tax

Similar metrics at other companies

First American Financial logo
FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Withholding Tax Percent
0.1%-0.3pp
First American Financial logo
FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Withholding Tax Amount
$500K0.0%
NovaGold Resources logo
NGEffective Income Tax Rate Reconciliation Withholding Taxes Percent
0%0.0pp
First American Financial logo
FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Percent
0.1%-0.1pp
First American Financial logo
FAFIN — Effective Income Tax Rate Reconciliation Foreign Tax Effects Other Amount
$350K+16.7%
NovaGold Resources logo
NGEffective Income Tax Rate Reconciliation Withholding Taxes Amount
$0-100%

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 fa:EffectiveIncomeTaxRateReconciliationWithholdingTax.

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 withholding tax?
First Advantage Corporation (FA) reported IN — effective income tax rate reconciliation withholding tax of -0.9% in Q4 2025.
How has First Advantage Corporation's IN — effective income tax rate reconciliation withholding tax changed year-over-year?
First Advantage Corporation's IN — effective income tax rate reconciliation withholding tax decreased by 1292.6% year-over-year, from -0.1% to -0.9%.
What does IN — effective income tax rate reconciliation withholding tax mean?
This metric measures the percentage point impact of withholding taxes on the International segment's effective tax rate. It serves as a normalized indicator of how much withholding tax obligations influence the overall tax profile of foreign earnings. A higher value indicates a greater drag on profitability due to international tax structures.