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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:IncomeTaxExpenseBenefit.

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 income tax?
FirstCash Holdings (FCFS) reported income tax of $37.43M in Q1 2026.
How has FirstCash Holdings's income tax changed year-over-year?
FirstCash Holdings's income tax increased by 35.5% year-over-year, from $27.63M to $37.43M.
What is the long-term trend for FirstCash Holdings's income tax?
Over 4 years (2021 to 2025), FirstCash Holdings's income tax has grown at a 29.6% compound annual growth rate (CAGR), from $41.59M to $117.19M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
An increase relative to pre-tax income may suggest higher effective tax rates or changes in tax legislation, while a decrease may reflect tax credits or lower jurisdictional rates.
How does income tax compare across companies?
Varies significantly based on geographic footprint and tax strategy, making it a key metric for evaluating tax efficiency.