What is Henry (Jack) & Associates's change in income taxes?

Henry (Jack) & Associates (JKHY) reported change in income taxes of -$195K in Q4 2025.

What does change in income taxes mean?

The change in the company's tax obligations or tax refunds due.

How do you interpret change in income taxes?

An increase in tax payable is a source of cash, while a decrease indicates a cash outflow for tax settlements.

How does change in income taxes compare across companies?

Highly dependent on tax planning strategies and the timing of quarterly estimated tax payments.

Henry (Jack) & Associates JKHY Change in Income Taxes

Change in Income Taxes at other companies

Commerce BancsharesCBSH

$37.6M+7.0%

Global PaymentsGPN

——

Other financials

Income statement

See full

Revenue$636.2M+8.7%

Gross profit$272.3M+11.4%

Operating income$155.0M+11.8%

Net income$122.9M+10.6%

EPS (diluted)$1.71+12.5%

Balance sheet

See full

Cash & equivalents$20.6M-48.4%

Total debt$136.6M-38.9%

Total equity$2.1B+4.8%

Total assets$3.1B+4.0%

Cash flow

See full

Operating cash flow$186.0M+72.5%

CapEx$16.5M+41.0%

Free cash flow$169.5M+76.3%

Valuation

See full

Market cap$8.97B-14.3%

Enterprise value$9.08B-14.6%

P/E17.3×-7.1×

P/S3.6×-0.9×

Profitability

See full

Gross margin44.1%+2.0pp

Operating margin26%+2.8pp

Net margin20.6%+2.1pp

FCF margin28.9%+8.2pp

Returns & leverage

See full

Return on equity24.9%+2.4pp

Debt / equity0.1×0.0×

Current ratio1.7×+0.4×

Where this comes from

Reported directly by Henry (Jack) & Associates in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Henry (Jack) & Associates’s 10-Q, filed February 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about Henry (Jack) & Associates's change in income taxes.

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

Connect your AI

Claude

Questions, answered.

What is Henry (Jack) & Associates's change in income taxes?: Henry (Jack) & Associates (JKHY) reported change in income taxes of -$195K in Q4 2025.
What does change in income taxes mean?: The change in the company's tax obligations or tax refunds due.
How do you interpret change in income taxes?: An increase in tax payable is a source of cash, while a decrease indicates a cash outflow for tax settlements.
How does change in income taxes compare across companies?: Highly dependent on tax planning strategies and the timing of quarterly estimated tax payments.