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

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Other financials

Income statement

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Revenue$448.8M+14.9%
Operating income$57.0M+51.1%
Net income$16.9M+5,392%
EPS (diluted)$0.10

Balance sheet

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Cash & equivalents$237.9M+29.1%
Total debt$2.0B-4.5%
Total equity$1.3B-0.4%
Total assets$3.7B-3.2%

Cash flow

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Operating cash flow$73.6M+97.1%
CapEx$4.7M+277%
Free cash flow$68.9M+90.9%

Valuation

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Market cap$4.14B+47.0%
Enterprise value$5.94B+24.6%
P/E190.9×
P/S2.5×+0.2×

Profitability

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Operating margin10.7%+9.2pp
Net margin1.3%+0.7pp
FCF margin15%

Returns & leverage

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Return on equity1.7%+0.9pp
Debt / equity1.6×-0.1×
Current ratio2.5×+0.5×

Where this comes from

Reported directly by First Advantage Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxPaidForeignAfterRefundReceived.

The source filing: First Advantage Corporation’s 10-K, filed February 26, 2026.

Filed
Feb 25, 2026, 7:00 PM EST
Fiscal year
FY2025
Accession
0001193125-26-076740
Line itemYear Ended December 31, 2025Year Ended December 31, 2024Year Ended December 31, 2023
Other States3,5003,0193,042
Foreign
Australia2,28859075
Canada1,896328482
India5,6513,6883,626
United Kingdom8911,5461,668
Other countries2,0031,3561,944
Total$30,420$23,388$31,623

Item 16. Form 10-K Summary

FAQ

What is First Advantage Corporation's IN — income tax paid foreign after refund received?
First Advantage Corporation (FA) reported IN — income tax paid foreign after refund received of $1.41M in Q4 2025.
How has First Advantage Corporation's IN — income tax paid foreign after refund received changed year-over-year?
First Advantage Corporation's IN — income tax paid foreign after refund received increased by 53.2% year-over-year, from $922K to $1.41M.
What is the long-term trend for First Advantage Corporation's IN — income tax paid foreign after refund received?
Over 2 years (2023 to 2025), First Advantage Corporation's IN — income tax paid foreign after refund received has grown at a 24.8% compound annual growth rate (CAGR), from $3.63M to $5.65M.
What does IN — income tax paid foreign after refund received mean?
This metric reflects the net cash outflow for income taxes in foreign jurisdictions after accounting for any tax refunds received. It provides a clear view of the actual cash tax burden incurred by the International segment. This is a key indicator for evaluating the cash flow efficiency and tax compliance costs of operating in international markets.

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