How has Napco Security Technologies's income taxes receivable changed year-over-year?

Napco Security Technologies's income taxes receivable increased by 188.6% year-over-year, from $958K to $2.77M.

What does income taxes receivable mean?

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

Napco Security Technologies NSSC Income taxes receivable

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Other financials

Income statement

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Revenue$49.2M+11.8%

Gross profit$29.5M+17.4%

Operating income-$1.2M-111%

Net income-$408.0K-104%

EPS (diluted)-$0.01-104%

Balance sheet

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Cash & equivalents$114.4M+55.8%

Total debt$5.0M-5.4%

Total equity$177.8M+10.0%

Total assets$222.0M+16.3%

Cash flow

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Operating cash flow$16.8M+25.2%

CapEx$734.0K+1,029%

Free cash flow$16.0M+20.3%

Valuation

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Market cap$1.34B+37.1%

Enterprise value$1.23B+35.3%

P/E36.2×+14.7×

P/S6.8×+1.4×

Profitability

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Gross margin57%+0.6pp

Operating margin19.9%-6.6pp

Net margin18.7%-6.3pp

FCF margin28.6%+0.5pp

Returns & leverage

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Return on equity21.7%-5.7pp

Debt / equity0×0.0×

Current ratio4.9×-1.8×

Where this comes from

Reported directly by Napco Security Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

The official record: Napco Security Technologies’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Napco Security Technologies's income taxes receivable?: Napco Security Technologies (NSSC) reported income taxes receivable of $2.77M in Q1 2026.
How has Napco Security Technologies's income taxes receivable changed year-over-year?: Napco Security Technologies's income taxes receivable increased by 188.6% year-over-year, from $958K to $2.77M.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.