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Lesaka Technologies, Inc. LSAK Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent

Effective Income Tax Rate Reconciliation, Prior Year Income Taxes, Percent at other companies

CorMedix logo
CorMedixCRMD
0.1%+0.1pp
ALH
Alliance Laundry Holdings Inc.ALH
5.9%+4.2pp
Lesaka Technologies, Inc. logo
Lesaka Technologies, Inc.LSAK
0.2%+0.1pp
EyePoint, Inc.
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EyePoint, Inc. EYPT
-1.3%
Evolution Metals & Technologies Corp.
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Evolution Metals & Technologies Corp. EMAT
0%
Zumiez logo
ZumiezZUMZ
-10.3%-10.6pp

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 us-gaap:EffectiveIncomeTaxRateReconciliationPriorYearIncomeTaxes.

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, prior year income taxes, percent?
Lesaka Technologies, Inc. (LSAK) reported effective income tax rate reconciliation, prior year income taxes, percent of 0.2% in Q2 2025.
How has Lesaka Technologies, Inc.'s effective income tax rate reconciliation, prior year income taxes, percent changed year-over-year?
Lesaka Technologies, Inc.'s effective income tax rate reconciliation, prior year income taxes, percent increased by 116.1% year-over-year, from -1.4% to 0.2%.
What does effective income tax rate reconciliation, prior year income taxes, percent mean?
The percentage impact on the current period's effective tax rate resulting from adjustments to income tax provisions made in previous reporting periods. This metric captures the volatility and accuracy of historical tax estimates. Frequent or large adjustments may indicate issues with tax reporting processes or changing regulatory interpretations.