What does income taxes receivable mean?

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

National Presto Industries NPK Income taxes receivable

Income taxes receivable at other companies

GHM

Graham CorporationGHM

$1.18M-22.1%

MiddlebyMIDD

$25.71M+77.3%

Loar HoldingsLOAR

$5.41M+1,696%

OshkoshOSK

$49.8M+21.2%

Worthington EnterprisesWOR

$25.37M+616%

Booz Allen HamiltonBAH

——

Other financials

Income statement

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Revenue$118.6M+14.5%

Net income$6.6M-12.9%

Balance sheet

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Cash & equivalents$6.5M+537%

Total debt$9.3M-5.1%

Total equity$395.2M+7.2%

Total assets$469.3M+3.1%

Cash flow

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Operating cash flow$31.3M+152%

CapEx$2.0M-91.5%

Free cash flow$29.4M+379%

Valuation

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Market cap$902.85M+30.8%

Enterprise value$905.67M+29.6%

P/E28.1×+11.9×

P/S1.7×+0.1×

Profitability

See full

Gross margin24.3%—

Operating margin16%—

Net margin6.2%-4.0pp

FCF margin-12.6%+6.5pp

Returns & leverage

See full

Return on equity8.4%-3.7pp

Debt / equity0×0.0×

Current ratio5.9×+1.3×

Where this comes from

Reported directly by National Presto Industries in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

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Questions, answered.

What is National Presto Industries's income taxes receivable?: National Presto Industries (NPK) reported income taxes receivable of $351K 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.