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HTFL HTFL Income Tax Examination Year Under Examination

Income Tax Examination Year Under Examination at other companies

Kimberly-Clark logo
Kimberly-ClarkKMB
$506.250.0%
Kimberly-Clark logo
Kimberly-ClarkKMB
$506.250.0%
Kimberly-Clark logo
Kimberly-ClarkKMB
$506.250.0%
Inter Parfums logo
Inter ParfumsIPAR
$3M
Zeta Global Holdings logo
Zeta Global HoldingsZETA
$505.750.0%
HCA Healthcare logo
HCA HealthcareHCA
$29.5M

Other financials

Income statement

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Revenue$52.6M+41.3%
Gross profit$42.2M+50.9%
Operating income-$29.5M-68.6%
Net income-$27.4M+15.4%
EPS (diluted)-$0.32+93.9%

Balance sheet

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Cash & equivalents$24.4M-78.7%
Total debt$26.3M
Total equity$285.7M+132%
Total assets$344.0M

Cash flow

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Operating cash flow-$30.1M-129%
CapEx$1.9M+71.6%
Free cash flow-$32.0M-124%

Valuation

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Market cap$2.97B
Enterprise value$2.98B
P/S15.5×

Profitability

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Gross margin78.1%+2.4pp
Operating margin-39.7%-4.8pp
Net margin-58.4%-12.1pp
FCF margin-40.1%-2.4pp

Returns & leverage

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Return on equity37.1%
Debt / equity0.1×
Current ratio5.6×

Where this comes from

Reported directly by HTFL in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationYearUnderExamination.

The official record: HTFL’s 10-K, filed March 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is HTFL's income tax examination year under examination?
HTFL (HTFL) reported income tax examination year under examination of $505.5 in Q4 2025.
What does income tax examination year under examination mean?
This identifies the specific tax year currently under audit or review by tax authorities. It provides transparency regarding the company's ongoing tax compliance status and the potential for future adjustments to tax liabilities. Investors use this to assess the timing and scope of potential tax-related financial impacts.