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HealthEquity HQY Income Tax
Income Tax at other companies
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Where this comes from
Reported directly by HealthEquity in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: HealthEquity’s 10-Q, filed May 28, 2026.
- Filed
- May 28, 2026, 4:04 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001428336-26-000028
| (in thousands, except per share data) | Three months ended April 30, 2026 | Three months ended April 30, 2025 |
|---|---|---|
| Other income, net | 2,048 | 2,733 |
| Total other expense | (10,540) | (12,125) |
| Income before income taxes | 92,413 | 70,953 |
| Income tax provision | 22,995 | 17,038 |
| Net income | $69,418 | $53,915 |
| Net income per share: | ||
| Basic | $0.82 | $0.62 |
| Diluted | $0.82 | $0.61 |
Item 1. Financial statements
FAQ
- What is HealthEquity's income tax?
- HealthEquity (HQY) reported income tax of $23M in Q1 2026.
- How has HealthEquity's income tax changed year-over-year?
- HealthEquity's income tax increased by 35.0% year-over-year, from $17.04M to $23M.
- What is the long-term trend for HealthEquity's income tax?
- Over 4 years (2022 to 2026), HealthEquity's income tax has grown at a 29.0% compound annual growth rate (CAGR), from -$22.45M to $62.23M.
- 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.
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