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MediaAlpha MAX Income Tax

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Other financials

Income statement

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Revenue$316.9M+25.9%
Gross profit$45.2M+19.9%
Operating income$20.0M+200%
Net income$39.4M+310%
EPS (diluted)$0.65+297%

Balance sheet

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Cash & equivalents$23.7M-72.2%
Total debt$176.7M+11.8%
Total equity$28.4M+853%
Total assets$359.8M+44.3%

Cash flow

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Operating cash flow$42.6M+65.6%
CapEx$774.0K+342%
Free cash flow$41.8M+63.7%

Valuation

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Market cap$820.94M+53.9%
Enterprise value$973.9M+60.7%
P/E8.4×
P/S0.7×+0.2×

Profitability

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Gross margin14.7%-0.9pp
Operating margin6.9%+5.6pp
Net margin7.9%+7.4pp
FCF margin7.8%+2.4pp

Returns & leverage

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Return on equity793.8%
Debt / equity6.2×
Current ratio1.3×0.0×

Where this comes from

Reported directly by MediaAlpha in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The source filing: MediaAlpha’s 10-Q, filed July 29, 2026.

Filed
Jul 29, 2026, 4:17 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001818383-26-000200
Line itemThree Months Ended June 30, 2026Three Months Ended June 30, 2025Six Months Ended June 30, 2026Six Months Ended June 30, 2025
Interest expense2,7742,8705,2155,825
Total other (income) expense, net(35,129)2,175(33,303)4,674
Income (loss) before income taxes55,091(22,217)75,639(24,600)
Income tax expense13,30831619,810267
Net income (loss)$41,783$(22,533)$55,829$(24,867)
Net income (loss) attributable to non-controlling interest2,345(3,791)4,924(4,177)
Net income (loss) attributable to MediaAlpha, Inc.$39,438$(18,742)$50,905$(20,690)
Net income (loss) attributable to MediaAlpha, Inc. per share of Class A common stock

Item 1. Financial Statements.

FAQ

What is MediaAlpha's income tax?
MediaAlpha (MAX) reported income tax of $13.31M in Q2 2026.
How has MediaAlpha's income tax changed year-over-year?
MediaAlpha's income tax increased by 4111.4% year-over-year, from $316K to $13.31M.
What is the long-term trend for MediaAlpha's income tax?
Over 4 years (2021 to 2025), MediaAlpha's income tax has grown at a 238.7% compound annual growth rate (CAGR), from -$1.05M to -$137.82M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.

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