What is NOEM's income taxes receivable?

NOEM (NOEM) reported income taxes receivable of $46.91K in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

NOEM NOEM Income taxes receivable

Income taxes receivable at other companies

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$1.8M-30.1%

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$22.39M—

IPG PhotonicsIPGP

$51.2M+202%

Helen Of TroyHELE

$5.38M-7.3%

Orion Group HoldingsORN

$241K-44.7%

Consensus Cloud Solutions, Inc.CCSI

$4.04M+500%

Other financials

Income statement

See full

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

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Cash & equivalents$26.1K-95.9%

Total debt$11.7K—

Total equity-$2.0M-33.3%

Total assets$72.1M+1.7%

Cash flow

See full

Operating cash flow-$1.1M-237%

Valuation

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Market cap$100.08M+3.5%

P/E64.4×-47.0×

Returns & leverage

See full

Return on equity-90.8%—

Current ratio2.6×+0.7×

Where this comes from

Reported directly by NOEM in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NOEM's income taxes receivable?: NOEM (NOEM) reported income taxes receivable of $46.91K in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.