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IBEX Limited IBEX Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Calix logo
CalixCALX
$443.25K-16.0%
Virtu Financial logo
Virtu FinancialVIRT
$4.88M+4.7%

Other financials

Income statement

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Revenue$164.4M+16.8%
Gross profit$48.8M+9.1%
Operating income$16.2M+21.2%
Net income$13.3M+27.3%
EPS (diluted)$0.89+21.9%

Balance sheet

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Cash & equivalents$15.4M+18.7%
Total debt$63.2M-44.1%
Total equity$160.8M+29.5%
Total assets$297.2M+8.2%

Cash flow

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Operating cash flow$11.9M+34.4%
CapEx$5.3M+0.1%
Free cash flow$6.6M+85.1%

Valuation

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Market cap$389.76M+6.1%
Enterprise value$437.58M-6.4%
P/E8.3×-1.6×
P/S0.6×-0.1×

Profitability

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Gross margin29.9%-1.0pp
Operating margin9.2%+0.3pp
Net margin7.5%+0.6pp
FCF margin5.3%+2.8pp

Returns & leverage

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Return on equity33.1%+6.9pp
Debt / equity0.4×-0.5×
Current ratio+0.3×

Where this comes from

Reported directly by IBEX Limited in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: IBEX Limited’s 10-K, filed September 11, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is IBEX Limited's current state and local tax expense benefit?
IBEX Limited (IBEX) reported current state and local tax expense benefit of $528.25K in Q2 2025.
How has IBEX Limited's current state and local tax expense benefit changed year-over-year?
IBEX Limited's current state and local tax expense benefit increased by 37.9% year-over-year, from $383K to $528.25K.
What is the long-term trend for IBEX Limited's current state and local tax expense benefit?
Over 4 years (2021 to 2025), IBEX Limited's current state and local tax expense benefit has grown at a 19.1% compound annual growth rate (CAGR), from $1.05M to $2.11M.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels. It captures the tax burden imposed by sub-national governments on the company's operational profits.