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MediaAlpha MAX Accrued excise tax on repurchases of Class A common stock

Accrued excise tax on repurchases of Class A common stock at other companies

United Parks & Resorts logo
United Parks & ResortsPRKS
$363.75K-68.4%
Flywire Corporation logo
Flywire CorporationFLYW
$0-100%
DoubleVerify Holdings logo
DoubleVerify HoldingsDV
$618K-15.6%
Cinemark Holdings logo
Cinemark HoldingsCNK
0
WEX logo
WEXWEX
$1.83M
Deckers Outdoor Corporation logo
Deckers Outdoor CorporationDECK
$2.61M-1.2%

Other financials

Income statement

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Revenue$310.0M+17.3%
Gross profit$46.7M+12.2%
Operating income$22.4M+19,188%
Net income$11.5M+689%
EPS (diluted)$0.21+625%

Balance sheet

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Cash & equivalents$26.1M-59.0%
Total debt$163.5M+2.0%
Total equity$1.9M-75.8%
Total assets$367.7M+53.2%

Cash flow

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Operating cash flow-$1.6M-107%
CapEx$42.0K-26.3%
Free cash flow-$1.6M-107%

Valuation

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Market cap$594.68M+0.1%
Enterprise value$732.14M+6.0%
P/E15.2×-22.4×
P/S0.5×-0.1×

Profitability

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Gross margin14.9%-1.2pp
Operating margin3.8%-0.2pp
Net margin3.4%+1.8pp
FCF margin7.8%+2.4pp

Returns & leverage

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Return on equity793.8%
Debt / equity85.3×+65.1×
Current ratio1.5×-0.2×

Where this comes from

Reported directly by MediaAlpha in its filing.

Tagged under the XBRL concept max:AccruedExciseTaxAndFeesOnRepurchasesOfCommonStock.

The official record: MediaAlpha’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is MediaAlpha's accrued excise tax on repurchases of class a common stock?
MediaAlpha (MAX) reported accrued excise tax on repurchases of class a common stock of $20K in Q1 2026.
What does accrued excise tax on repurchases of class a common stock mean?
Represents the accrual of excise taxes or related fees triggered by the repurchase of company common stock. This metric accounts for the regulatory costs associated with share buyback programs, which impact the total cost of capital return strategies. It helps investors understand the full economic cost of returning capital to shareholders via repurchases.