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Income Tax at other companies

International Business Machines logo
International Business MachinesIBM
$172M+67.0%
Salesforce logo
SalesforceCRM
$614M+41.8%
Oracle logo
OracleORCL
$1.07B+46.9%
ROP
Roper Technologies, Inc.ROP
$126.1M+45.1%
Ryder System logo
Ryder SystemR
$25M-30.6%
Cognizant logo
CognizantCTSH

Other financials

Income statement

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Revenue$282.2M+7.4%
Gross profit$155.6M+5.0%
Operating income$64.9M+2.8%
Net income$49.3M-6.3%
EPS (diluted)$0.82-3.5%

Balance sheet

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Cash & equivalents$226.1M+9.8%
Total debt$55.7M+18.5%
Total equity$205.2M-16.3%
Total assets$740.5M+4.6%

Cash flow

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Operating cash flow$84.0M+11.7%
CapEx$4.1M+360%
Free cash flow$79.9M+7.5%

Valuation

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Market cap$7.83B-24.7%
Enterprise value$7.66B-25.2%
P/E36.1×-11.7×
P/S7.1×-2.8×

Profitability

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Gross margin56%+0.4pp
Operating margin25.6%+0.2pp
Net margin19.7%-1.0pp
FCF margin34.5%+5.1pp

Returns & leverage

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Return on equity96.2%+6.6pp
Debt / equity0.3×+0.1×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Manhattan Associates in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Manhattan Associates's income tax?
Manhattan Associates (MANH) reported income tax of $19.98M in Q1 2026.
How has Manhattan Associates's income tax changed year-over-year?
Manhattan Associates's income tax increased by 67.5% year-over-year, from $11.93M to $19.98M.
What is the long-term trend for Manhattan Associates's income tax?
Over 4 years (2021 to 2025), Manhattan Associates's income tax has grown at a 29.3% compound annual growth rate (CAGR), from $23.6M to $65.95M.
What does income tax mean?
The total amount of income tax the company is required to pay on its earnings.
How do you interpret income tax?
A lower expense relative to pre-tax income is generally favorable, though it may reflect specific tax credits or deferred tax assets.
How does income tax compare across companies?
Comparable to the tax provisions of other software firms, though variations occur based on global operations and tax planning strategies.