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First Advantage Corporation FA IN — Income Tax 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:IncomeTaxReconciliationOtherAdjustments.

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 — income tax reconciliation other adjustments?
First Advantage Corporation (FA) reported IN — income tax reconciliation other adjustments of $255.25K in Q4 2025.
How has First Advantage Corporation's IN — income tax reconciliation other adjustments changed year-over-year?
First Advantage Corporation's IN — income tax reconciliation other adjustments increased by 476.8% year-over-year, from $44.25K to $255.25K.
What is the long-term trend for First Advantage Corporation's IN — income tax reconciliation other adjustments?
Over 2 years (2023 to 2025), First Advantage Corporation's IN — income tax reconciliation other adjustments has grown at a 55.9% compound annual growth rate (CAGR), from $420K to $1.02M.
What does IN — income tax reconciliation other adjustments mean?
This metric captures the aggregate monetary value of miscellaneous reconciling items that adjust the International segment's income tax expense from the statutory rate. These adjustments often include non-recurring items, valuation allowances, or unique jurisdictional tax credits. It provides transparency into the non-standard factors affecting the segment's tax liability.