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Other financials

Income statement

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Revenue$475.0M+15.4%
Gross profit$163.9M+14.8%
Operating income$50.2M+10.1%
Net income$31.2M+60.8%
EPS (diluted)$1.91+75.2%

Balance sheet

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Cash & equivalents$31.2M-48.8%
Total debt$864.5M+24.6%
Total equity$384.8M-19.0%
Total assets$1.6B+11.1%

Cash flow

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Operating cash flow-$162.2M-51.8%
CapEx$5.2M+157%
Free cash flow-$167.8M-54.4%

Valuation

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Market cap$2.39B+6.5%
Enterprise value$3.22B+12.0%
P/E20.7×-0.7×
P/S1.3×-0.1×

Profitability

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Gross margin34%+0.2pp
Operating margin10.3%-0.2pp
Net margin6.4%-0.2pp
FCF margin7.1%-6.7pp

Returns & leverage

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Return on equity26.9%+5.3pp
Debt / equity2.2×+0.8×
Current ratio1.7×-0.3×

Where this comes from

Reported directly by Huron Consulting Group in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Huron Consulting Group’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050176
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Other income (expense), net4,599(8,665)3,973(14,298)
Total other expense, net(7,340)(17,946)(16,857)(29,226)
Income before taxes42,90827,70869,97449,160
Income tax expense11,6748,27815,4935,194
Net income$31,234$19,430$54,481$43,966
Earnings per share:
Net income per basic share$1.93$1.12$3.28$2.50
Net income per diluted share$1.91$1.09$3.22$2.42

Item 1. Consolidated Financial Statements (Unaudited)

FAQ

What is Huron Consulting Group's income tax?
Huron Consulting Group (HURN) reported income tax of $11.67M in Q2 2026.
How has Huron Consulting Group's income tax changed year-over-year?
Huron Consulting Group's income tax increased by 41.0% year-over-year, from $8.28M to $11.67M.
What is the long-term trend for Huron Consulting Group's income tax?
Over 4 years (2021 to 2025), Huron Consulting Group's income tax has grown at a 15.2% compound annual growth rate (CAGR), from $17.05M to $30.04M.
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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