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Future Fuel FF Change in Income Taxes

Change in Income Taxes at other companies

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-$521K-134%

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$400K-90.7%

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$37K-54.9%

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-$7M-250%

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$5.34M+222%

Other financials

Income statement

Revenue$32.0M+82.2%

Net income-$20.6M-13.8%

Balance sheet

Cash & equivalents$22.4M-77.0%

Total debt$93.0K—

Total equity$141.9M-26.9%

Total assets$179.0M-23.3%

Cash flow

Operating cash flow-$20.0M-271%

CapEx$5.4M+34.6%

Free cash flow-$25.4M-170%

Valuation

Market cap$198.26M+16.1%

P/S1.8×+0.8×

Profitability

Gross margin19%—

Operating margin15.7%—

Net margin-47.5%-51.5pp

FCF margin-56.3%—

Returns & leverage

Return on equity-31.1%-35.6pp

Debt / equity0×—

Current ratio4.8×-0.1×

Where this comes from

Reported directly by Future Fuel in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesReceivable.

The official record: Future Fuel’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Future Fuel's change in income taxes?: Future Fuel (FF) reported change in income taxes of -$6K in Q1 2026.
How has Future Fuel's change in income taxes changed year-over-year?: Future Fuel's change in income taxes decreased by 0.0% year-over-year, from -$6K to -$6K.
What is the long-term trend for Future Fuel's change in income taxes?: Over 3 years (2021 to 2025), Future Fuel's change in income taxes has grown at a -83.6% compound annual growth rate (CAGR), from -$7.91M to $35K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.