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IBEX Limited IBEX Effective Income Tax Rate Reconciliation, Tax Credit, Percent

Effective Income Tax Rate Reconciliation, Tax Credit, Percent at other companies

Interactive Brokers Group, Inc. logo
Interactive Brokers Group, Inc.IBKR

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:EffectiveIncomeTaxRateReconciliationTaxCredits.

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, tax credit, percent?
IBEX Limited (IBEX) reported effective income tax rate reconciliation, tax credit, percent of 1.4% in Q2 2025.
How has IBEX Limited's effective income tax rate reconciliation, tax credit, percent changed year-over-year?
IBEX Limited's effective income tax rate reconciliation, tax credit, percent decreased by 22.2% year-over-year, from 1.8% to 1.4%.
What does effective income tax rate reconciliation, tax credit, percent mean?
Measures the percentage reduction in the effective tax rate attributable to various government-granted tax credits. It highlights the company's ability to utilize tax incentives to lower its total tax liability.