Skip to content

Korn Ferry KFY Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Robert Half logo
Robert HalfRHI
$1.21M-45.8%
Marsh logo
MarshMRSH
$572M+3.2%
Accenture logo
AccentureACN

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow$233.5M+9.2%
CapEx$21.7M+25.0%
Free cash flow$211.7M+7.8%

Valuation

See full
Market cap$3.72B-0.6%

Profitability

See full
Operating margin13.1%+1.2pp
Net margin9.3%+0.3pp
FCF margin10%

Returns & leverage

See full
Return on equity14.2%0.0pp
Debt / equity0.3×0.0×
Current ratio+0.1×

Where this comes from

Reported directly by Korn Ferry in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Korn Ferry’s 10-Q, filed March 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Korn Ferry's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Korn Ferry's accrued income taxes, current?
Korn Ferry (KFY) reported accrued income taxes, current of $23.31M in Q4 2025.
How has Korn Ferry's accrued income taxes, current changed year-over-year?
Korn Ferry's accrued income taxes, current increased by 12.9% year-over-year, from $20.65M to $23.31M.
What is the long-term trend for Korn Ferry's accrued income taxes, current?
Over 4 years (2021 to 2025), Korn Ferry's accrued income taxes, current has grown at a 0.0% compound annual growth rate (CAGR), from $23.04M to $23.08M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.