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Kforce KFRC CALIFORNIA — Income Taxes, net
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Where this comes from
Reported directly by Kforce in its filing.
Tagged under the XBRL concept us-gaap:IncomeTaxesPaidNet.
The source filing: Kforce’s 10-K, filed February 20, 2026.
- Filed
- Feb 20, 2026, 4:09 PM EST
- Fiscal year
- FY2025
- Accession
- 0000930420-26-000007
| Line item | Years Ended December 31, | Years Ended December 31, | Years Ended December 31, | Years Ended December 31, | Years Ended December 31, | Years Ended December 31, |
|---|---|---|---|---|---|---|
| (in thousands) | 2025 (1) | 2024 | 2023 (1) | |||
| U.S. federal | $ | $16,228 | $ | $4,823 | $ | $22,201 |
| Aggregated state and other jurisdictions | 3,697 | 2,802 | 6,415 | |||
| Disaggregated state and other jurisdictions: | ||||||
| Texas | — | 848 | — | |||
| Florida | — | 717 | — | |||
| California | — | 587 | — | |||
| Total cash paid for income taxes, net | $ | $19,925 | $ | $9,777 | $ | $28,616 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA.
FAQ
- What is Kforce's CALIFORNIA — income taxes, net?
- Kforce (KFRC) reported CALIFORNIA — income taxes, net of $0 in Q4 2025.
- How has Kforce's CALIFORNIA — income taxes, net changed year-over-year?
- Kforce's CALIFORNIA — income taxes, net decreased by 100.0% year-over-year, from $146.75K to $0.
- What does CALIFORNIA — income taxes, net mean?
- This metric represents the net income tax expense or benefit allocated specifically to the company's operations within the California geographic segment. It reflects the tax burden or credit associated with regional staffing and consulting activities after accounting for state-specific tax regulations and jurisdictional adjustments. Monitoring this figure helps investors assess the tax efficiency and regional profitability impact of operations conducted within this specific market.
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