What is Loar Holdings's change in income taxes?

Loar Holdings (LOAR) reported change in income taxes of -$23K in Q1 2026.

How has Loar Holdings's change in income taxes changed year-over-year?

Loar Holdings's change in income taxes decreased by 100.6% year-over-year, from $3.56M to -$23K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Loar Holdings LOAR Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$156.1M+36.1%

Gross profit$79.2M+32.7%

Operating income$33.5M+28.2%

Net income$11.1M-27.2%

EPS (diluted)$0.12-25.0%

Balance sheet

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Cash & equivalents$94.9M+17.9%

Total debt$960.3M+235%

Total equity$1.2B+6.6%

Total assets$2.3B+55.4%

Cash flow

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Operating cash flow$30.9M+9.0%

CapEx$4.1M+122%

Free cash flow$26.8M+1.1%

Valuation

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Market cap$6.71B-18.9%

Enterprise value$7.58B-8.6%

P/E98.7×-136×

P/S12.5×-6.9×

Profitability

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Gross margin52.2%+1.9pp

Operating margin21.1%-0.6pp

Net margin12.6%+4.3pp

FCF margin18.5%+3.4pp

Returns & leverage

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Return on equity5.9%+1.3pp

Debt / equity0.8×+0.6×

Current ratio4.6×-0.6×

Where this comes from

Reported directly by Loar Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

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

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Questions, answered.

What is Loar Holdings's change in income taxes?: Loar Holdings (LOAR) reported change in income taxes of -$23K in Q1 2026.
How has Loar Holdings's change in income taxes changed year-over-year?: Loar Holdings's change in income taxes decreased by 100.6% year-over-year, from $3.56M to -$23K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.