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Huron Consulting Group HURN Excise tax on net share repurchases included in non-current liabilities

Excise tax on net share repurchases included in non-current liabilities at other companies

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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$1.55B-17.8%
Enterprise value$2.41B-5.9%
P/E14.9×-0.4×
P/S0.9×-0.3×

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 hurn:ExciseTaxesOnShareRepurchasesIncurredButNotPaid.

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 excise tax on net share repurchases included in non-current liabilities?
Huron Consulting Group (HURN) reported excise tax on net share repurchases included in non-current liabilities of $1.13M in Q1 2026.
How has Huron Consulting Group's excise tax on net share repurchases included in non-current liabilities changed year-over-year?
Huron Consulting Group's excise tax on net share repurchases included in non-current liabilities increased by 1452.1% year-over-year, from $73K to $1.13M.
What does excise tax on net share repurchases included in non-current liabilities mean?
This metric represents the accrued excise tax liability associated with net share repurchases that has been incurred but remains unpaid at the end of the reporting period. It reflects the financial impact of regulatory tax requirements on corporate capital allocation strategies, specifically regarding stock buyback programs. Investors monitor this to understand the total cost of capital return initiatives and the potential future cash outflow required to satisfy tax obligations.