What is Green Dot's income taxes receivable?

Green Dot (GDOT) reported income taxes receivable of $422K in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Green Dot GDOT Income taxes receivable

Income taxes receivable at other companies

MYR GroupMYRG

$1.8M-30.1%

SSR MiningSSRM

$1.08M-34.1%

STU

StubHub Holdings, Inc.STUB

$15.66M—

Remitly Global, Inc.RELY

$4.22M+90.6%

SLMSLM

$261.31M-22.8%

Sotera HealthSHC

$6.31M+22.8%

Other financials

Income statement

See full

Revenue$656.2M+17.4%

Operating income$69.0M+13.7%

Net income$53.8M+109%

Balance sheet

See full

Cash & equivalents$1.6B-7.1%

Total debt$65.5M-10.7%

Total equity$940.5M-0.8%

Total assets$6.7B+16.1%

Cash flow

See full

Operating cash flow$95.1M-12.6%

CapEx$19.0M-2.0%

Free cash flow$76.0M-14.9%

Valuation

See full

Market cap$767.48M+46.6%

Enterprise value-$813.41M-30.8%

P/S0.4×+0.1×

Profitability

See full

Operating margin3.9%—

Net margin-3.3%—

FCF margin9%-2.5pp

Returns & leverage

See full

Return on equity-7.5%—

Debt / equity0.1×0.0×

Current ratio0.5×-0.1×

Where this comes from

Reported directly by Green Dot in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

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Questions, answered.

What is Green Dot's income taxes receivable?: Green Dot (GDOT) reported income taxes receivable of $422K in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.