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Getty Images GETY Tax receivable within other current assets

Tax receivable within other current assets at other companies

Sempra Energy logo
Sempra EnergySRE
$177M+168%
Energy Transfer logo
Energy TransferET
$38M-58.2%
American Electric Power logo
American Electric PowerAEP
$214M
CBRE Group logo
CBRE GroupCBRE
$192M+86.4%
Dominion Energy logo
Dominion EnergyD
$434M
Lazard logo
LazardLAZ
$52.88M+13.3%

Other financials

Income statement

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Revenue$226.6M+1.1%
Gross profit$160.4M-2.1%
Operating income$31.6M+15.4%
Net income-$4.4M+95.7%
EPS (diluted)-$0.01+96.0%

Balance sheet

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Cash & equivalents$737.3M+521%
Total debt$2.0B+45.0%
Total equity$538.9M-9.1%
Total assets$3.2B+25.4%

Cash flow

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Operating cash flow$40.0M+160%
CapEx$16.1M+2.3%
Free cash flow$24.0M+7,544%

Valuation

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Market cap$414.39M-45.5%
Enterprise value$1.66B-17.4%
P/S0.4×-0.4×

Profitability

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Gross margin72.8%-0.3pp
Operating margin15.2%-5.0pp
Net margin-11%+5.9pp
FCF margin3%-2.8pp

Returns & leverage

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Return on equity-19.1%+22.0pp
Debt / equity3.7×+1.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

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Questions, answered.

What is Getty Images's tax receivable within other current assets?
Getty Images (GETY) reported tax receivable within other current assets of $10.4M in Q1 2026.
How has Getty Images's tax receivable within other current assets changed year-over-year?
Getty Images's tax receivable within other current assets increased by 3.4% year-over-year, from $10.06M to $10.4M.
What is the long-term trend for Getty Images's tax receivable within other current assets?
Over 4 years (2021 to 2025), Getty Images's tax receivable within other current assets has grown at a -3.6% compound annual growth rate (CAGR), from $11.99M to $10.34M.