Skip to content

IBEX Limited IBEX State income taxes – net of federal income tax benefit

State income taxes – net of federal income tax benefit at other companies

Calix logo
CalixCALX
3.2%+2.3pp
Virtu Financial logo
Virtu FinancialVIRT
2.3%-0.1pp
Interactive Brokers Group, Inc. logo
Interactive Brokers Group, Inc.IBKR

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

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

Returns & leverage

See full
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:EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes.

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

Ask your AI about IBEX Limited's state income taxes – net of federal income tax benefit.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is IBEX Limited's state income taxes – net of federal income tax benefit?
IBEX Limited (IBEX) reported state income taxes – net of federal income tax benefit of 3.3% in Q2 2025.
How has IBEX Limited's state income taxes – net of federal income tax benefit changed year-over-year?
IBEX Limited's state income taxes – net of federal income tax benefit increased by 17.9% year-over-year, from 2.8% to 3.3%.
What does state income taxes – net of federal income tax benefit mean?
Represents the impact of state and local income taxes on the effective tax rate, adjusted for the federal tax benefit of deducting these state taxes. It highlights the geographic tax burden beyond federal requirements.