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Kforce KFRC Income Taxes Payable

Discontinued — last reported Q2 '26

Income Taxes Payable at other companies

Robert Half logo
Robert HalfRHI
$1.21M-45.8%
Kelly Services logo
Kelly ServicesKELYB
$17.1M+0.6%
Korn Ferry logo
Korn FerryKFY
$19.57M-15.2%
Concentrix Corporation logo
Concentrix CorporationCNXC
$85.08M+3.7%
Genpact logo
GenpactG
$42.64M+6.0%
AMN Healthcare logo
AMN HealthcareAMN
$231K

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$1.04B+46.0%
Enterprise value$1.06B+45.2%
P/E28.6×+12.3×
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:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Kforce's income taxes payable?
Kforce (KFRC) reported income taxes payable of $3.13M in Q2 2026.
How has Kforce's income taxes payable changed year-over-year?
Kforce's income taxes payable decreased by 7.1% year-over-year, from $3.37M to $3.13M.
What is the long-term trend for Kforce's income taxes payable?
Over 5 years (2020 to 2025), Kforce's income taxes payable has grown at a -14.1% compound annual growth rate (CAGR), from $964K to $451K.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.