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Napco Security Technologies NSSC Business Segments — Income Tax Expense Benefit

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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+67.6%
Enterprise value$1.23B+68.3%
P/E36.2×+18.6×
P/S6.8×+2.4×

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×
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:IncomeTaxExpenseBenefit.

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 business segments — income tax expense benefit?
Napco Security Technologies (NSSC) reported business segments — income tax expense benefit of $206K in Q1 2026.
How has Napco Security Technologies's business segments — income tax expense benefit changed year-over-year?
Napco Security Technologies's business segments — income tax expense benefit decreased by 89.1% year-over-year, from $1.89M to $206K.
What does business segments — income tax expense benefit mean?
This represents the total tax liability or benefit recognized by the segment based on its pre-tax earnings and applicable tax jurisdictions. It is essential for calculating the effective tax rate and understanding the impact of tax policy on net profitability.