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Henry (Jack) & Associates JKHY Income Tax
Income Tax at other companies
Other financials
Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.
The source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
| Line item | Three Months Ended / March 31, 2026 | Three Months Ended / March 31, 2025 | Nine Months Ended / March 31, 2026 | Nine Months Ended / March 31, 2025 |
|---|---|---|---|---|
| Interest Expense | (1,375) | (2,731) | (3,402) | (8,336) |
| Total Interest Income | 3,494 | 3,168 | 14,792 | 13,070 |
| INCOME BEFORE INCOME TAXES | 158,541 | 141,908 | 513,052 | 426,087 |
| PROVISION FOR INCOME TAXES | 35,647 | 30,800 | 121,503 | 97,943 |
| NET INCOME | $122,894 | $111,108 | $391,549 | $328,144 |
| Basic earnings per share | $1.71 | $1.53 | $5.42 | $4.50 |
| Basic weighted average shares outstanding | 71,767 | 72,851 | 72,262 | 72,893 |
| Diluted earnings per share | $1.71 | $1.52 | $5.41 | $4.49 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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 3 years (2022 to 2025), Henry (Jack) & Associates's income tax has grown at a 6.0% compound annual growth rate (CAGR), from $109.35M to $130.29M.
- What does income tax mean?
- Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.
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