What is Kforce's deferred taxes?

Kforce (KFRC) reported deferred taxes of $411K in Q1 2026.

How has Kforce's deferred taxes changed year-over-year?

Kforce's deferred taxes increased by 274.9% year-over-year, from -$235K to $411K.

What does deferred taxes mean?

Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.

Kforce KFRC Deferred Taxes

Deferred Taxes at other companies

Robert HalfRHI

$10.78M+172%

ManpowerGroup, Inc.MAN

$6.1M-16.4%

Korn FerryKFY

$20.51M+266%

KBRKBR

$12M-7.7%

Concentrix CorporationCNXC

-$2.59M+91.9%

GenpactG

$8.56M+6.2%

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:DeferredIncomeTaxesAndTaxCredits.

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 deferred taxes?: Kforce (KFRC) reported deferred taxes of $411K in Q1 2026.
How has Kforce's deferred taxes changed year-over-year?: Kforce's deferred taxes increased by 274.9% year-over-year, from -$235K to $411K.
What does deferred taxes mean?: Non-cash deferred tax expense or benefit representing the change in deferred tax assets/liabilities during the period.