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Kforce KFRC Income Tax

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Segments

By geography

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CALIFORNIA$0-100%
FLORIDA$0-100%
TEXAS$0-100%

Other financials

Income statement

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Revenue$349.3M+4.5%
Gross profit$99.5M+9.7%
Operating income$18.8M+26.0%
Net income$12.3M+17.9%
EPS (diluted)$0.73+23.7%

Balance sheet

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Cash & equivalents$330.0K-86.7%
Total debt$15.0M-8.8%
Total equity$123.6M-8.0%
Total assets$410.2M+9.8%

Cash flow

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Operating cash flow-$2.7M-115%
CapEx$3.8M-7.1%
Free cash flow-$6.5M-146%

Valuation

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Market cap$1.05B+73.4%
Enterprise value$1.06B+71.9%
P/E28.7×+15.0×
P/S0.8×+0.3×

Profitability

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Gross margin27.7%+0.5pp
Operating margin4%-0.4pp
Net margin2.7%-0.5pp
FCF margin1.7%-2.8pp

Returns & leverage

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Return on equity28.3%-0.9pp
Debt / equity0.1×0.0×
Current ratio1.9×-0.1×

Where this comes from

Reported directly by Kforce in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: Kforce’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:05 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000930420-26-000063
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Income from operations18,75214,88830,75826,519
Other expense, net9911,0291,6431,594
Income before income taxes17,76113,85929,11524,925
Income tax expense5,4383,4108,8676,331
Net income$12,323$10,449$20,248$18,594
Earnings per share – basic$0.74$0.59$1.19$1.04
Earnings per share – diluted$0.73$0.59$1.19$1.03
Weighted average shares outstanding – basic16,76317,71416,94717,936

ITEM 1. FINANCIAL STATEMENTS.

FAQ

What is Kforce's income tax?
Kforce (KFRC) reported income tax of $5.44M in Q2 2026.
How has Kforce's income tax changed year-over-year?
Kforce's income tax increased by 59.5% year-over-year, from $3.41M to $5.44M.
What is the long-term trend for Kforce's income tax?
Over 4 years (2021 to 2025), Kforce's income tax has grown at a -15.8% compound annual growth rate (CAGR), from $24.09M to $12.12M.
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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