Skip to content

Korn Ferry KFY Income taxes and other receivables

Income taxes and other receivables at other companies

Lazard logo
LazardLAZ
$52.88M+13.3%
Raymond James Financial logo
Raymond James FinancialRJF
$79M+182%
Pilgrim's Pride Corporation logo
Pilgrim's Pride CorporationPPC
$93.32M+67.9%
LPL Financial Holdings logo
LPL Financial HoldingsLPLA
$949K
Texas Roadhouse logo
Texas RoadhouseTXRH
$3.94M
Freeport-McMoRan Inc. logo
Freeport-McMoRan Inc.FCX
$832M

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$3.71B-0.6%
Enterprise value$3.33B-5.4%
P/E13.8×-1.3×
P/S1.3×-0.1×

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 kfy:IncomeTaxesAndOtherReceivablesCurrent.

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 income taxes and other receivables.

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 income taxes and other receivables?
Korn Ferry (KFY) reported income taxes and other receivables of $65.82M in Q4 2025.
How has Korn Ferry's income taxes and other receivables changed year-over-year?
Korn Ferry's income taxes and other receivables increased by 20.8% year-over-year, from $54.47M to $65.82M.
What is the long-term trend for Korn Ferry's income taxes and other receivables?
Over 3 years (2022 to 2025), Korn Ferry's income taxes and other receivables has grown at a 6.4% compound annual growth rate (CAGR), from $31.88M to $38.39M.
What does income taxes and other receivables mean?
This represents non-current financial claims held by the company, primarily consisting of deferred tax assets or long-term receivables from third parties. It reflects the portion of tax benefits or contractual payments expected to be realized beyond the next twelve months. Investors monitor this to assess the company's long-term asset quality and potential future cash inflows from tax planning or outstanding agreements.