What is Open Lending Corporation's income taxes receivable?

Open Lending Corporation (LPRO) reported income taxes receivable of $1M in Q1 2026.

How has Open Lending Corporation's income taxes receivable changed year-over-year?

Open Lending Corporation's income taxes receivable decreased by 71.9% year-over-year, from $3.57M to $1M.

What does income taxes receivable mean?

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

Open Lending Corporation LPRO Income taxes receivable

Income taxes receivable at other companies

Henry (Jack) & AssociatesJKHY

$3.53M—

Green DotGDOT

$422K—

PROG HoldingsPRG

$26.6M+185%

Other financials

Income statement

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Revenue$20.5M-16.0%

Gross profit$15.6M-14.6%

Operating income-$633.0K-183%

Net income-$460.0K-175%

EPS (diluted)$0.00-100%

Balance sheet

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Cash & equivalents$185.0M-25.1%

Total debt$85.1M-39.7%

Total equity$75.3M-5.7%

Total assets$231.1M-24.0%

Cash flow

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Operating cash flow-$764.0K+80.1%

CapEx--100%

Free cash flow-$764.0K+80.3%

Valuation

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Market cap$369.17M+47.5%

Enterprise value$269.29M+86.4%

P/S4.1×—

Profitability

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Gross margin77.2%—

Operating margin32.6%-30.1pp

Net margin20.8%-27.5pp

FCF margin58.3%-4.1pp

Returns & leverage

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Return on equity-102.5%—

Debt / equity1.1×-0.6×

Current ratio4.4×-1.8×

Where this comes from

Reported directly by Open Lending Corporation in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Open Lending Corporation’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Open Lending Corporation's income taxes receivable?: Open Lending Corporation (LPRO) reported income taxes receivable of $1M in Q1 2026.
How has Open Lending Corporation's income taxes receivable changed year-over-year?: Open Lending Corporation's income taxes receivable decreased by 71.9% year-over-year, from $3.57M to $1M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.