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International Money Express IMXI Business Segments — Income tax provision

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Other financials

Income statement

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Revenue$122.0M-15.5%
Operating income$3.7M-73.9%
Net income$511.0K-93.4%
EPS (diluted)$0.02-92.0%

Balance sheet

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Cash & equivalents$170.3M+12.2%
Total debt$262.3M+53.1%
Total equity$162.7M+16.8%
Total assets$565.9M+15.4%

Cash flow

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Operating cash flow-$37.4M-191%
CapEx$5.5M+4.1%
Free cash flow-$42.9M-219%

Valuation

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Market cap$416.81M+37.8%
Enterprise value$508.77M+58.0%
P/E16.4×+10.8×
P/S0.7×+0.2×

Profitability

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Operating margin7.7%-6.0pp
Net margin4.3%-4.0pp
FCF margin25.1%+21.7pp

Returns & leverage

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Return on equity16.8%-22.4pp
Debt / equity1.6×+0.4×
Current ratio2.8×+1.1×

Where this comes from

Reported directly by International Money Express in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: International Money Express’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is International Money Express's business segments — income tax provision?
International Money Express (IMXI) reported business segments — income tax provision of $955K in Q1 2026.
How has International Money Express's business segments — income tax provision changed year-over-year?
International Money Express's business segments — income tax provision decreased by 73.5% year-over-year, from $3.61M to $955K.
What is the long-term trend for International Money Express's business segments — income tax provision?
Over 3 years (2022 to 2025), International Money Express's business segments — income tax provision has grown at a -10.2% compound annual growth rate (CAGR), from $19.95M to $14.43M.
What does business segments — income tax provision mean?
This represents the estimated income tax expense allocated to the business segment based on its pre-tax earnings and applicable tax rates. It reflects the fiscal obligations of the segment to various government authorities. Changes in this metric can be driven by fluctuations in profitability or shifts in the effective tax rate.