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FirstCash Holdings FCFS Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$1.1B+25.7%
Gross profit$773.6M+26.3%
Net income$107.7M+28.8%
EPS (diluted)$2.43+29.9%

Balance sheet

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Cash & equivalents$130.7M-10.5%
Total debt$2.0B+0.3%
Total equity$2.3B+11.6%
Total assets$5.4B+21.1%

Cash flow

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Operating cash flow$153.6M+21.3%
CapEx$13.7M-19.5%
Free cash flow$132.8M+12.6%

Valuation

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Market cap$9.95B+53.5%
Enterprise value$11.86B+39.9%
P/E28.1×+5.0×
P/S2.6×+0.7×

Profitability

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Gross margin72.6%-0.5pp
Net margin9.1%+0.9pp
FCF margin14.5%+0.6pp

Returns & leverage

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Return on equity16.3%+2.6pp
Debt / equity0.9×-0.1×
Current ratio4.8×+0.4×

Where this comes from

Reported directly by FirstCash Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: FirstCash Holdings’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FirstCash Holdings's change in income taxes?
FirstCash Holdings (FCFS) reported change in income taxes of $19.5M in Q1 2026.
How has FirstCash Holdings's change in income taxes changed year-over-year?
FirstCash Holdings's change in income taxes decreased by 11.7% year-over-year, from $22.1M to $19.5M.
What does change in income taxes mean?
The net change in the company's tax obligations or tax credits.
How do you interpret change in income taxes?
An increase in liabilities provides cash, while a decrease represents a cash outflow for tax payments.
How does change in income taxes compare across companies?
Standard cash flow adjustment for tax-paying corporations.