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Income Tax at other companies

Fidelity National Information Services logo
Fidelity National Information ServicesFIS
$106M+30.9%
Corpay logo
CorpayCPAY
$151.3M+80.9%
Global Payments logo
Global PaymentsGPN
-$11.84M-127%
Cullen/Frost Bankers logo
Cullen/Frost BankersCFR
$31.42M+11.5%
BOK Financial logo
BOK FinancialBOKF
$43.94M+25.6%
Columbia Banking Systems logo
Columbia Banking SystemsCOLB
$63M+70.3%

Other financials

Income statement

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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

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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

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Operating cash flow$186.0M+72.5%
CapEx$16.5M+41.0%
Free cash flow$169.5M+76.3%

Valuation

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Market cap$8.97B-14.3%
Enterprise value$9.08B-14.6%
P/E17.3×-7.1×
P/S3.6×-0.9×

Profitability

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Gross margin44.1%+2.0pp
Operating margin26%+2.8pp
Net margin20.6%+2.1pp
FCF margin28.9%+8.2pp

Returns & leverage

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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:IncomeTaxExpenseBenefit.

The official record: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry (Jack) & Associates's income tax?
Henry (Jack) & Associates (JKHY) reported income tax of $35.65M in Q1 2026.
How has Henry (Jack) & Associates's income tax changed year-over-year?
Henry (Jack) & Associates's income tax increased by 15.7% year-over-year, from $30.8M to $35.65M.
What is the long-term trend for Henry (Jack) & Associates's income tax?
Over 4 years (2021 to 2025), Henry (Jack) & Associates's income tax has grown at a 10.9% compound annual growth rate (CAGR), from $86.26M to $130.29M.
What does income tax mean?
The total tax cost incurred by the company on its earnings for the period.
How do you interpret income tax?
An increase may reflect higher pre-tax profits or changes in tax legislation, while a decrease may indicate lower profitability or tax planning efficiencies.
How does income tax compare across companies?
Varies significantly by jurisdiction and tax strategy; peers in the financial technology sector typically maintain consistent effective tax rates.