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Lesaka Technologies, Inc. LSAK Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent

Effective Income Tax Rate Reconciliation Nondeductible Interest Expense Percent at other companies

Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
-1.3%-0.6pp
Citizens Financial Services, Inc. logo
Citizens Financial Services, Inc.CZFS
0.7%-0.2pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-21.6%-25.9pp
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
$17.24M+2,656%
TMC the metals company Inc. logo
TMC the metals company Inc.TMC
-0.3%

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$390.1M+13.2%
Enterprise value$531.71M+12.3%
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 lsak:EffectiveIncomeTaxRateReconciliationNondeductibleInterestExpensePercent.

The official record: Lesaka Technologies, Inc.’s 10-K, filed September 29, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Lesaka Technologies, Inc.'s effective income tax rate reconciliation nondeductible interest expense percent?
Lesaka Technologies, Inc. (LSAK) reported effective income tax rate reconciliation nondeductible interest expense percent of -1.3% in Q2 2025.
What does effective income tax rate reconciliation nondeductible interest expense percent mean?
The percentage impact on the effective tax rate caused by interest expenses that are not eligible for tax deduction under current tax laws. This metric highlights the tax inefficiency of the company's capital structure or specific financing arrangements. A high value indicates that a significant portion of interest costs does not provide a tax shield.