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Korn Ferry KFY Income taxes and other receivables
Income taxes and other receivables at other companies
Other financials
Where this comes from
Reported directly by Korn Ferry in its filing.
Tagged under the XBRL concept kfy:IncomeTaxesAndOtherReceivablesCurrent.
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 item | April 30, 2026 | April 30, 2025 |
|---|---|---|
| Cash and cash equivalents | $1,095,445 | $1,006,964 |
| Marketable securities | 38,914 | 36,388 |
| Receivables due from clients, net of allowance for doubtful accounts of $42,527 and $40,461 at April 30, 2026 and 2025, respectively | 573,350 | 565,255 |
| Income taxes and other receivables | 75,410 | 38,394 |
| Unearned compensation | 64,421 | 61,649 |
| Prepaid expenses and other assets | 58,437 | 41,488 |
| Total current assets | 1,905,977 | 1,750,138 |
| Marketable securities, non-current | 247,132 | 233,626 |
Item 16. Form 10-K Summary
FAQ
- What is Korn Ferry's income taxes and other receivables?
- Korn Ferry (KFY) reported income taxes and other receivables of $75.41M in Q1 2026.
- How has Korn Ferry's income taxes and other receivables changed year-over-year?
- Korn Ferry's income taxes and other receivables increased by 96.4% year-over-year, from $38.39M to $75.41M.
- What is the long-term trend for Korn Ferry's income taxes and other receivables?
- Over 4 years (2022 to 2026), Korn Ferry's income taxes and other receivables has grown at a 24.0% compound annual growth rate (CAGR), from $31.88M to $75.41M.
- 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.
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