What is Intergroup Corporation's income taxes receivable?

Intergroup Corporation (INTG) reported income taxes receivable of $49K in Q2 2025.

What is the long-term trend for Intergroup Corporation's income taxes receivable?

Over 4 years (2021 to 2025), Intergroup Corporation's income taxes receivable has grown at a 30.3% compound annual growth rate (CAGR), from $17K to $49K.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Intergroup Corporation INTG Income taxes receivable

Income taxes receivable at other companies

Choice Hotels InternationalCHH

$14.49M+250%

Other financials

Income statement

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Revenue$20.4M+21.1%

Operating income$4.3M+81.3%

Net income$457.0K+179%

EPS (diluted)$0.21+178%

Balance sheet

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Cash & equivalents$9.3M+185,560%

Total debt$351.3M+37.8%

Total equity-$84.7M-0.3%

Total assets$103.5M+0.3%

Cash flow

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Operating cash flow$3.0M—

CapEx$354.0K+19.2%

Free cash flow$2.6M—

Valuation

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Market cap$103.19M+265%

Enterprise value$445.24M+57.6%

P/S1.4×+1.0×

Profitability

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Gross margin89.6%—

Operating margin14.4%+3.3pp

Net margin-0.3%-0.1pp

FCF margin5.2%—

Returns & leverage

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Return on equity0.3%—

Debt / equity-4.1×—

Where this comes from

Reported directly by Intergroup Corporation in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: Intergroup Corporation’s 10-K, filed September 30, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Intergroup Corporation's income taxes receivable?: Intergroup Corporation (INTG) reported income taxes receivable of $49K in Q2 2025.
What is the long-term trend for Intergroup Corporation's income taxes receivable?: Over 4 years (2021 to 2025), Intergroup Corporation's income taxes receivable has grown at a 30.3% compound annual growth rate (CAGR), from $17K to $49K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.