Connect your AI

Future Fuel FF Income taxes receivable

Income taxes receivable at other companies

Archer Daniels MidlandADM

$489M—

AdvanSixASIX

$22.09M+40,067%

InnospecIOSP

$10.6M+960%

Perimeter SolutionsPRM

$1.75M+60.3%

WestlakeWLK

——

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:IncomeTaxesReceivable.

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

Ask your AI about Future Fuel's income taxes receivable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Harbor at dusk

Questions, answered.

What is Future Fuel's income taxes receivable?: Future Fuel (FF) reported income taxes receivable of $82K in Q1 2026.
How has Future Fuel's income taxes receivable changed year-over-year?: Future Fuel's income taxes receivable increased by 74.5% year-over-year, from $47K to $82K.
What is the long-term trend for Future Fuel's income taxes receivable?: Over 5 years (2020 to 2025), Future Fuel's income taxes receivable has grown at a -65.4% compound annual growth rate (CAGR), from $17.67M to $88K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.