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IBEX Limited IBEX Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

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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:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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 effective income tax rate reconciliation, prior year income taxes, percent?
IBEX Limited (IBEX) reported effective income tax rate reconciliation, prior year income taxes, percent of -0.1% in Q2 2025.
How has IBEX Limited's effective income tax rate reconciliation, prior year income taxes, percent changed year-over-year?
IBEX Limited's effective income tax rate reconciliation, prior year income taxes, percent decreased by 120.0% year-over-year, from 0.5% to -0.1%.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
Reflects adjustments to the current period's tax provision resulting from changes in estimates or finalizations related to prior year tax filings. This provides insight into the accuracy of historical tax accruals and potential volatility in tax reporting.