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Lesaka Technologies, Inc. LSAK ZA — Current Income Tax Expense Benefit

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Other financials

Income statement

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Revenue$183.1M+13.4%
Gross profit$59.1M+33.5%
Operating income$4.1M+1,016%
Net income$552.0K+102%
EPS (diluted)$0.01+104%

Balance sheet

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Cash & equivalents$90.7M+27.5%
Total debt$232.3M+16.1%
Total equity$186.6M+0.8%
Total assets$675.0M+4.0%

Cash flow

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Operating cash flow$37.6M+252%
CapEx$3.4M+20.6%
Free cash flow$34.2M+336%

Valuation

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Market cap$419.55M+6.5%
Enterprise value$561.16M+3.7%
P/S0.6×0.0×

Profitability

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Gross margin31%+6.3pp
Operating margin-3%-3.2pp
Net margin-4%-1.5pp
FCF margin2%+1.3pp

Returns & leverage

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Return on equity-15%-5.5pp
Debt / equity1.2×+0.2×
Current ratio1.5×+0.2×

Where this comes from

Reported directly by Lesaka Technologies, Inc. in its filing.

Tagged under the XBRL concept us-gaap:CurrentIncomeTaxExpenseBenefit.

The source filing: Lesaka Technologies, Inc.’s 10-K, filed September 29, 2025.

Filed
Sep 29, 2025
Fiscal year
FY2025
Accession
0001562762-25-000245

5,582

ITEM 16.

FAQ

What is Lesaka Technologies, Inc.'s ZA — current income tax expense benefit?
Lesaka Technologies, Inc. (LSAK) reported ZA — current income tax expense benefit of $1.4M in Q2 2025.
How has Lesaka Technologies, Inc.'s ZA — current income tax expense benefit changed year-over-year?
Lesaka Technologies, Inc.'s ZA — current income tax expense benefit decreased by 0.9% year-over-year, from $1.41M to $1.4M.
What is the long-term trend for Lesaka Technologies, Inc.'s ZA — current income tax expense benefit?
Over 3 years (2022 to 2025), Lesaka Technologies, Inc.'s ZA — current income tax expense benefit has grown at a 34.2% compound annual growth rate (CAGR), from $2.31M to $5.58M.
What does ZA — current income tax expense benefit mean?
Captures the actual income tax liability or benefit currently payable by the South African segment for the reporting period. This metric reflects the immediate cash impact of tax obligations based on current taxable income. It is used to evaluate the segment's short-term tax efficiency and regulatory compliance.

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