What is Huron Consulting Group's change in income taxes?

Huron Consulting Group (HURN) reported change in income taxes of -$57K in Q1 2026.

How has Huron Consulting Group's change in income taxes changed year-over-year?

Huron Consulting Group's change in income taxes increased by 99.0% year-over-year, from -$5.67M to -$57K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Huron Consulting Group HURN Change in Income Taxes

Change in Income Taxes at other companies

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$7.92M+126%

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-$146.03M—

ICF InternationalICFI

-$984K-119%

GenpactG

$446K-90.4%

Tenet HealthcareTHC

-$259M-96.2%

ExlService HoldingsEXLS

$20.26M+73.7%

Other financials

Income statement

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Revenue$451.8M+11.8%

Gross profit$143.6M+13.9%

Operating income$36.6M+11.8%

Net income$23.2M-5.3%

EPS (diluted)$1.34+0.8%

Balance sheet

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Cash & equivalents$26.5M+13.2%

Total debt$887.4M+44.3%

Total equity$397.4M-19.6%

Total assets$1.6B+16.5%

Cash flow

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Operating cash flow-$162.2M-51.8%

CapEx$5.7M+207%

Free cash flow-$167.8M-54.4%

Valuation

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Market cap$1.56B-17.8%

Profitability

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Gross margin34%+0.2pp

Operating margin10.4%-1.2pp

Net margin5.9%-1.9pp

FCF margin7.1%-6.7pp

Returns & leverage

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Return on equity23.3%-1.6pp

Debt / equity2.2×+1.0×

Current ratio2.2×+0.1×

Where this comes from

Reported directly by Huron Consulting Group in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Huron Consulting Group’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Huron Consulting Group's change in income taxes?: Huron Consulting Group (HURN) reported change in income taxes of -$57K in Q1 2026.
How has Huron Consulting Group's change in income taxes changed year-over-year?: Huron Consulting Group's change in income taxes increased by 99.0% year-over-year, from -$5.67M to -$57K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.