Skip to content
Screener

Income Tax at other companies

Flowserve logo
FlowserveFLS
$17.08M+9.2%
Pentair logo
PentairPNR
$18.3M-23.8%
ITT logo
ITTITT
$48.7M+14.6%
Xylem logo
XylemXYL
$103M+37.3%
Franklin Electric logo
Franklin ElectricFELE
$22.82M+13.8%
IR
Ingersoll RandIR
$69.1M+229%

Other financials

Income statement

See full
Revenue$186.1M+3.9%
Gross profit$60.6M+8.1%
Operating income$30.4M+13.0%
Net income$19.4M+23.0%
EPS (diluted)$0.74+23.3%

Balance sheet

See full
Cash & equivalents$43.6M+61.6%
Total debt$275.0M-18.4%
Total equity$441.4M+11.0%
Total assets$866.5M+0.5%

Cash flow

See full
Operating cash flow$40.5M+45.7%
CapEx$3.6M+21.9%
Free cash flow$36.9M+48.5%

Valuation

See full
Market cap$2.21B+104%
Enterprise value$2.44B+75.0%
P/E35.5×+14.5×
P/S3.2×+1.5×

Profitability

See full
Gross margin31.4%+0.5pp
Operating margin14.8%+0.9pp
Net margin8.9%+1.2pp
FCF margin14.3%+3.6pp

Returns & leverage

See full
Return on equity14.9%+1.2pp
Debt / equity0.6×-0.2×
Current ratio2.8×+0.4×

Where this comes from

Reported directly by The Gorman-Rupp Company in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: The Gorman-Rupp Company’s 10-Q, filed July 27, 2026.

Filed
Jul 27, 2026, 2:54 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001193125-26-317911
(Dollars in thousands, except per share amounts)Three Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Operating income30,41026,91257,88849,037
Interest expense(4,659)(5,990)(9,626)(12,192)
Other income (expense), net(367)(538)(626)(926)
Income before income taxes25,38420,38447,63635,919
Provision for income taxes5,9524,58710,3647,994
Net income$19,432$15,797$37,272$27,925
Earnings per share$0.74$0.60$1.41$1.06
Average number of shares outstanding26,407,86526,307,99826,373,74226,277,592

ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)

FAQ

What is The Gorman-Rupp Company's income tax?
The Gorman-Rupp Company (GRC) reported income tax of $5.95M in Q2 2026.
How has The Gorman-Rupp Company's income tax changed year-over-year?
The Gorman-Rupp Company's income tax increased by 29.8% year-over-year, from $4.59M to $5.95M.
What is the long-term trend for The Gorman-Rupp Company's income tax?
Over 4 years (2021 to 2025), The Gorman-Rupp Company's income tax has grown at a 21.5% compound annual growth rate (CAGR), from $7.4M to $16.15M.
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.

Ask your AI about The Gorman-Rupp Company's income tax.

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

Connect your AI
Harbor at dusk
Claude