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Korn Ferry KFY Income Taxes Payable

Income Taxes Payable at other companies

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Concentrix CorporationCNXC
$85.08M+3.7%

Other financials

Income statement

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Revenue$768.3M+6.7%
Operating income$101.5M-2.9%
Net income$73.1M+13.8%
EPS (diluted)$1.38+15.0%

Balance sheet

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Cash & equivalents$1.1B+8.8%
Total debt$596.2M+4.4%
Total equity$2.0B+5.7%
Total assets$4.1B+5.3%

Cash flow

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Operating cash flow$296.7M+16.0%
CapEx$24.8M+22.3%
Free cash flow$271.9M+15.4%

Valuation

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Market cap$4.28B+15.7%
Enterprise value$3.78B+5.7%
P/E15.4×+0.6×
P/S1.5×+0.1×

Profitability

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Operating margin12.8%+0.2pp
Net margin9.4%+0.5pp
FCF margin11%+0.1pp

Returns & leverage

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Return on equity14.5%+0.8pp
Debt / equity0.3×0.0×
Current ratio1.9×+0.1×

Where this comes from

Reported directly by Korn Ferry in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Korn Ferry’s 10-K, filed June 26, 2026.

Filed
Jun 26, 2026, 4:32 PM EDT
Fiscal year
FY2026
Accession
0000056679-26-000021
Line itemApril 30, 2026April 30, 2025
Total assets$4,064,776$3,861,224
LIABILITIES AND STOCKHOLDERS’ EQUITY
Accounts payable$49,682$58,884
Income taxes payable19,57323,079
Compensation and benefits payable570,242530,473
Operating lease liability, current28,11138,573
Other accrued liabilities314,402304,589
Total current liabilities982,010955,598

Item 16. Form 10-K Summary

FAQ

What is Korn Ferry's income taxes payable?
Korn Ferry (KFY) reported income taxes payable of $19.57M in Q1 2026.
How has Korn Ferry's income taxes payable changed year-over-year?
Korn Ferry's income taxes payable decreased by 15.2% year-over-year, from $23.08M to $19.57M.
What is the long-term trend for Korn Ferry's income taxes payable?
Over 5 years (2021 to 2026), Korn Ferry's income taxes payable has grown at a -3.2% compound annual growth rate (CAGR), from $23.04M to $19.57M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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