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Kforce KFRC FLORIDA — Income Taxes, net

Other geography segments

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

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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:IncomeTaxesPaidNet.

The official record: Kforce’s 10-K, filed February 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.