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Income Tax at other companies

Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$106M+30.9%
Nasdaq, Inc. logo
Nasdaq, Inc.NDAQ
$158M+69.9%
Intercontinental Exchange logo
Intercontinental ExchangeICE
$465M+82.4%
Cullen/Frost Bankers logo
Cullen/Frost BankersCFR
$31.42M+11.5%
BOK Financial logo
BOK FinancialBOKF
$43.94M+25.6%
F.N.B. Corporation logo
F.N.B. CorporationFNB

Segments

By segment

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Brokerage$20.74M+36.6%
Bank$10.93M+75.6%
Insurance$1.1M
Other$0+100%

Other financials

Income statement

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Revenue$503.1M+68.6%
Gross profit$477.9M+67.1%
Net income$8.0M
EPS (diluted)$0.13

Balance sheet

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Cash & equivalents$966.1M-41.3%
Total debt$48.8M+20.5%
Total equity$1.5B+21.6%
Total assets$13.2B+32.7%

Cash flow

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Operating cash flow$717.8M
CapEx$23.0M-15.8%
Free cash flow-$1.6B-220%

Valuation

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Market cap$8.81B+10.6%
Enterprise value$7.89B+24.0%
P/E57.4×
P/S0.0×

Profitability

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Gross margin96.4%-2.1pp
Operating margin-28%
Net margin7%
FCF margin-0.6%

Returns & leverage

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Return on equity11.3%
Debt / equity0.0×
Current ratio

Where this comes from

Reported directly by Freedom Holding in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Freedom Holding’s 10-K, filed June 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Freedom Holding's income tax?
Freedom Holding (FRHC) reported income tax of $23.04M in Q1 2026.
What is the long-term trend for Freedom Holding's income tax?
Over 3 years (2022 to 2026), Freedom Holding's income tax has grown at a 22.4% compound annual growth rate (CAGR), from $39.56M to $72.64M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.