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Income Tax at other companies

Nike logo
NikeNKE
$130M+160%
lululemon athletica logo
lululemon athleticaLULU
$91.03M-33.0%
Ralph Lauren logo
Ralph LaurenRL
$41.5M+24.6%
V.F. Corporation logo
V.F. CorporationVFC

Other financials

Income statement

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Revenue$753.0M+7.1%
Gross profit$355.3M+5.4%
Operating income$120.1M+4.9%
Net income$81.4M-18.1%
EPS (diluted)$1.36-16.0%

Balance sheet

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Cash & equivalents$51.7M+27.3%
Total debt$1.2B+21.9%
Total equity$825.1M+5.7%
Total assets$2.6B+8.2%

Cash flow

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Operating cash flow-$143.7M-19.5%
CapEx$19.2M+70.4%
Free cash flow-$162.9M-23.8%

Valuation

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Market cap$6.31B+33.0%
Enterprise value$7.41B+31.0%
P/E20.7×
P/S2.4×+0.5×

Profitability

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Gross margin47.5%-0.7pp
Operating margin12.4%0.0pp
Net margin8.8%
FCF margin10.1%+1.1pp

Returns & leverage

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Return on equity26%
Debt / equity1.4×+0.2×
Current ratio2.9×+0.7×

Where this comes from

Reported directly by Acushnet Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Acushnet Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acushnet Holdings's income tax?
Acushnet Holdings (GOLF) reported income tax of $24.1M in Q1 2026.
How has Acushnet Holdings's income tax changed year-over-year?
Acushnet Holdings's income tax increased by 11.7% year-over-year, from $21.57M to $24.1M.
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.