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Kforce KFRC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Robert Half logo
Robert HalfRHI
$1.21M-45.8%
Korn Ferry logo
Korn FerryKFY
$19.57M-15.2%
Genpact logo
GenpactG
$42.64M+6.0%
AMN Healthcare logo
AMN HealthcareAMN
$231K
CBIZ logo
CBIZCBZ
$60.6M+43.0%
Accenture logo
AccentureACN

Other financials

Income statement

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Revenue$330.4M+0.1%
Gross profit$90.1M+2.0%
Operating income$12.0M+3.2%
Net income$7.9M-2.7%
EPS (diluted)$0.46+2.2%

Balance sheet

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Cash & equivalents$1.3M+201%
Total debt$15.9M+2.9%
Total equity$117.4M-15.0%
Total assets$384.8M+4.5%

Cash flow

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Operating cash flow-$4.1M-1,729%
CapEx$3.3M-19.4%
Free cash flow-$7.4M-89.7%

Valuation

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Market cap$836.86M+11.9%
Enterprise value$851.38M+11.6%
P/E24.2×+8.5×
P/S0.6×+0.1×

Profitability

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Gross margin27.3%0.0pp
Operating margin3.8%-0.9pp
Net margin2.6%-0.8pp
FCF margin3.3%-1.4pp

Returns & leverage

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Return on equity27.1%-4.3pp
Debt / equity0.1×0.0×
Current ratio1.8×-0.3×

Where this comes from

Reported directly by Kforce in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Kforce’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kforce's accrued income taxes, current?
Kforce (KFRC) reported accrued income taxes, current of $1.99M in Q1 2026.
How has Kforce's accrued income taxes, current changed year-over-year?
Kforce's accrued income taxes, current decreased by 74.7% year-over-year, from $7.86M to $1.99M.
What is the long-term trend for Kforce's accrued income taxes, current?
Over 5 years (2020 to 2025), Kforce's accrued income taxes, current has grown at a -14.1% compound annual growth rate (CAGR), from $964K to $451K.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.