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Grow Generation GRWG Income taxes receivable

Income taxes receivable at other companies

Tractor Supply CompanyTSCO

$11.29M—

Other financials

Income statement

Revenue$38.4M+7.5%

Gross profit$9.7M+0.3%

Operating income-$5.3M+46.7%

Net income-$4.9M+47.5%

EPS (diluted)-$0.08+50.0%

Balance sheet

Cash & equivalents$21.7M-33.8%

Total debt$27.5M-21.2%

Total equity$92.8M-16.5%

Total assets$139.6M-15.0%

Cash flow

Operating cash flow-$5.0M-31.8%

CapEx$88.0K-62.9%

Free cash flow-$5.1M-26.3%

Valuation

Market cap$88.93M+48.5%

Enterprise value$94.71M+35.7%

P/S0.5×+0.2×

Profitability

Gross margin26.3%+3.1pp

Operating margin-12.8%-4.6pp

Net margin-11.9%-4.4pp

FCF margin-6.7%—

Returns & leverage

Return on equity-19.2%-6.1pp

Debt / equity0.3×0.0×

Current ratio4.1×-0.3×

Where this comes from

Reported directly by Grow Generation in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: Grow Generation’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Grow Generation's income taxes receivable?: Grow Generation (GRWG) reported income taxes receivable of $60K in Q1 2026.
How has Grow Generation's income taxes receivable changed year-over-year?: Grow Generation's income taxes receivable decreased by 66.1% year-over-year, from $177K to $60K.
What is the long-term trend for Grow Generation's income taxes receivable?: Over 5 years (2020 to 2025), Grow Generation's income taxes receivable has grown at a -38.0% compound annual growth rate (CAGR), from $655K to $60K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.