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Federal at other companies

Calix logo
CalixCALX
$3.39M+267%
Accenture logo
AccentureACN
$13.27M+134%
Virtu Financial logo
Virtu FinancialVIRT
$8.51M+555%

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:DeferredFederalIncomeTaxExpenseBenefit.

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 federal?
IBEX Limited (IBEX) reported federal of -$683.75K in Q2 2025.
How has IBEX Limited's federal changed year-over-year?
IBEX Limited's federal decreased by 2105.6% year-over-year, from -$31K to -$683.75K.
What is the long-term trend for IBEX Limited's federal?
Over 4 years (2021 to 2025), IBEX Limited's federal has grown at a 27.5% compound annual growth rate (CAGR), from -$1.04M to -$2.74M.
What does federal mean?
Captures the change in deferred federal tax assets and liabilities resulting from temporary differences between the financial reporting and tax bases of assets and liabilities. It indicates future tax consequences of events already recognized in the financial statements.