What is Lifetime Brands's income taxes receivable?

Lifetime Brands (LCUT) reported income taxes receivable of $3.38M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Lifetime Brands LCUT Income taxes receivable

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Other financials

Income statement

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Revenue$143.5M+2.4%

Gross profit$54.2M+7.0%

Operating income-$2.2M-303%

Net income-$4.8M-13.6%

EPS (diluted)-$0.22-15.8%

Balance sheet

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Cash & equivalents$13.9M+33.6%

Total debt$59.5M-19.2%

Total equity$197.5M-12.5%

Total assets$527.9M-11.2%

Cash flow

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Operating cash flow$33.8M+102%

CapEx$3.8M+144%

Free cash flow$29.9M+97.6%

Valuation

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Market cap$194.95M+131%

Enterprise value$240.62M+67.1%

P/S0.3×+0.2×

Profitability

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Gross margin37.5%+0.2pp

Operating margin-2.1%-6.2pp

Net margin-1.2%—

FCF margin3%—

Returns & leverage

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Return on equity-3.8%—

Debt / equity0.3×0.0×

Current ratio2.9×+0.2×

Where this comes from

Reported directly by Lifetime Brands in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Lifetime Brands’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lifetime Brands's income taxes receivable?: Lifetime Brands (LCUT) reported income taxes receivable of $3.38M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.