What is Korn Ferry's change in income taxes?

Korn Ferry (KFY) reported change in income taxes of -$414K in Q3 2025.

How has Korn Ferry's change in income taxes changed year-over-year?

Korn Ferry's change in income taxes increased by 96.4% year-over-year, from -$11.51M to -$414K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Korn Ferry KFY Change in Income Taxes

Change in Income Taxes at other companies

FTI ConsultingFCN

$7.92M+126%

Robert HalfRHI

$1.38M-63.6%

Kyndryl HoldingsKD

$48M+700%

AccentureACN

-$146.03M—

Aon plcAON

$243M+59.9%

MarshMRSH

$157M-11.8%

Other financials

Income statement

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Revenue$725.0M+7.2%

Operating income$91.0M+16.3%

Net income$65.3M+11.7%

EPS (diluted)$1.23+11.8%

Balance sheet

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Cash & equivalents$938.4M+20.4%

Total debt$564.5M-0.6%

Total equity$2.0B+11.7%

Total assets$3.9B+8.2%

Cash flow

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Operating cash flow$233.5M+9.2%

CapEx$21.7M+25.0%

Free cash flow$211.7M+7.8%

Valuation

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Market cap$3.72B-0.6%

Profitability

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Operating margin13.1%+1.2pp

Net margin9.3%+0.3pp

FCF margin10%—

Returns & leverage

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Return on equity14.2%0.0pp

Debt / equity0.3×0.0×

Current ratio2×+0.1×

Where this comes from

Reported directly by Korn Ferry in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Korn Ferry’s 10-Q, filed December 9, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Korn Ferry's change in income taxes?: Korn Ferry (KFY) reported change in income taxes of -$414K in Q3 2025.
How has Korn Ferry's change in income taxes changed year-over-year?: Korn Ferry's change in income taxes increased by 96.4% year-over-year, from -$11.51M to -$414K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.