What is Kforce's TEXAS — income taxes, net?

Kforce (KFRC) reported TEXAS — income taxes, net of $0 in Q4 2025.

How has Kforce's TEXAS — income taxes, net changed year-over-year?

Kforce's TEXAS — income taxes, net decreased by 100.0% year-over-year, from $212K to $0.

What does TEXAS — income taxes, net mean?

This metric represents the net income tax expense or benefit specifically allocated to the operations within the Texas geographic segment. It reflects the tax burden or credit resulting from local jurisdictional tax laws applied to the segment's taxable earnings. Monitoring this figure helps investors understand the regional tax efficiency and the impact of state-specific fiscal policies on the segment's overall profitability.

Kforce KFRC TEXAS — Income Taxes, net

Other geography segments

CALIFORNIA

$0-100%

FLORIDA

$0-100%

Similar metrics at other companies

CXWTX — Income Taxes Paid Net

$349.5K+1.2%

NGLTEXAS — Income taxes paid (net of income tax refunds)

$168.75K-30.9%

CTOSTEXAS — Income taxes paid by jurisdiction, net of refunds

$125K—

VSTTexas — Net Income (Loss), Including Portion Attributable to Noncontrolling Interest

$2.09B+390%

NRGTexas Segment — Income tax (benefit)/expense

$0—

NRGTexas Segment — Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest

$29M-91.4%

Other financials

Income statement

See full

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

See full

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

See full

Operating cash flow-$4.1M-1,729%

CapEx$3.3M-19.4%

Free cash flow-$7.4M-89.7%

Valuation

See full

Market cap$836.86M+11.9%

Enterprise value$851.38M+11.6%

P/E24.2×+8.5×

P/S0.6×+0.1×

Profitability

See full

Gross margin27.3%0.0pp

Operating margin3.8%-0.9pp

Net margin2.6%-0.8pp

FCF margin3.3%-1.4pp

Returns & leverage

See full

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 TEXAS — income taxes, net?: Kforce (KFRC) reported TEXAS — income taxes, net of $0 in Q4 2025.
How has Kforce's TEXAS — income taxes, net changed year-over-year?: Kforce's TEXAS — income taxes, net decreased by 100.0% year-over-year, from $212K to $0.
What does TEXAS — income taxes, net mean?: This metric represents the net income tax expense or benefit specifically allocated to the operations within the Texas geographic segment. It reflects the tax burden or credit resulting from local jurisdictional tax laws applied to the segment's taxable earnings. Monitoring this figure helps investors understand the regional tax efficiency and the impact of state-specific fiscal policies on the segment's overall profitability.