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Tax effect at other companies

IBEX Limited logo
IBEX LimitedIBEX
-$71.25K-748%
Valvoline logo
ValvolineVVV
-$100K+84.0%
LyondellBasell Industries N.V. logo
LyondellBasell Industries N.V.LYB
-$4.75M+34.5%
Willis Towers Watson logo
Willis Towers WatsonWTW
$8M+33.3%
Chubb logo
ChubbCB
-$141M-428%
Morgan Stanley logo
Morgan StanleyMS
-$3M-200%

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:ReclassificationFromAociCurrentPeriodTax.

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 tax effect?
IBEX Limited (IBEX) reported tax effect of -$71.25K in Q2 2025.
How has IBEX Limited's tax effect changed year-over-year?
IBEX Limited's tax effect decreased by 747.7% year-over-year, from $11K to -$71.25K.
What is the long-term trend for IBEX Limited's tax effect?
Over 3 years (2022 to 2025), IBEX Limited's tax effect has grown at a 9.3% compound annual growth rate (CAGR), from $218K to -$285K.
What does tax effect mean?
This represents the income tax effect associated with the reclassification of items from accumulated other comprehensive income into net income. It ensures that the tax impact of realized gains or losses is properly matched with the underlying financial statement line item.