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IBEX Limited IBEX Deferred Foreign Income Tax Expense Benefit

Deferred Foreign Income Tax Expense Benefit at other companies

Calix logo
CalixCALX
-$124K+46.3%
Virtu Financial logo
Virtu FinancialVIRT
-$11.5K-165%

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:DeferredForeignIncomeTaxExpenseBenefit.

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 deferred foreign income tax expense benefit?
IBEX Limited (IBEX) reported deferred foreign income tax expense benefit of $15.5K in Q2 2025.
How has IBEX Limited's deferred foreign income tax expense benefit changed year-over-year?
IBEX Limited's deferred foreign income tax expense benefit decreased by 80.9% year-over-year, from $81K to $15.5K.
What is the long-term trend for IBEX Limited's deferred foreign income tax expense benefit?
Over 4 years (2021 to 2025), IBEX Limited's deferred foreign income tax expense benefit has grown at a -18.3% compound annual growth rate (CAGR), from -$139K to $62K.
What does deferred foreign income tax expense benefit mean?
Measures the deferred tax expense or benefit arising from temporary differences in foreign jurisdictions. This reflects the anticipated future tax effects of current international business activities.