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Kforce KFRC FLORIDA — 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 FLORIDA — income taxes, net?
- Kforce (KFRC) reported FLORIDA — income taxes, net of $0 in Q4 2025.
- How has Kforce's FLORIDA — income taxes, net changed year-over-year?
- Kforce's FLORIDA — income taxes, net decreased by 100.0% year-over-year, from $179.25K to $0.
- What does FLORIDA — income taxes, net mean?
- This metric represents the net income tax expense or benefit allocated specifically to the company's operations within the Florida geographic segment. It reflects the tax burden or credit associated with regional business activities after accounting for applicable state-level tax regulations and jurisdictional adjustments. Monitoring this figure helps investors understand the tax efficiency and regional profitability impact of the company's footprint in this specific market.
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