What does gain (loss) on tax receivable agreement liability mean?

Reflects the change in the estimated liability owed to pre-IPO shareholders under a tax receivable agreement. Fluctuations are driven by changes in projected future tax savings and the timing of tax payments.

OppFi OPFI Gain (Loss) On Tax Receivable Agreement Liability

Gain (Loss) On Tax Receivable Agreement Liability at other companies

GPGI, Inc.GPGI

-$866.25K—

Liberty EnergyLBRT

$36.75K+105%

Excelerate EnergyEE

$1.96M+128%

Rush Street InteractiveRSI

$0-100%

HagertyHGTY

$38.28M—

Shake ShackSHAK

$244.61M-1.1%

Other financials

Income statement

See full

Revenue$87.3M-3.9%

Operating income$35.4M-16.8%

Net income$28.4M+350%

EPS (diluted)$0.56+217%

Balance sheet

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Cash & equivalents$99.9M+10.1%

Total debt$10.9M-14.9%

Total equity$75.7M+235%

Total assets$720.0M+12.5%

Cash flow

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Operating cash flow$90.8M+8.4%

CapEx$5.1M+17.2%

Free cash flow$85.6M+7.9%

Valuation

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Market cap$799.28M+138%

Enterprise value$710.29M+175%

P/E12.1×-21.8×

P/S2.1×+1.2×

Profitability

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Operating margin42.2%+4.5pp

Net margin17.5%+14.7pp

FCF margin102.9%+11.8pp

Returns & leverage

See full

Return on equity134.6%+85.9pp

Debt / equity0.1×-0.4×

Current ratio0.3×—

Where this comes from

Reported directly by OppFi in its filing.

Tagged under the XBRL concept opfi:GainLossOnTaxReceivableAgreementLiability.

The official record: OppFi’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OppFi's gain (loss) on tax receivable agreement liability?: OppFi (OPFI) reported gain (loss) on tax receivable agreement liability of $146K in Q1 2026.
What does gain (loss) on tax receivable agreement liability mean?: Reflects the change in the estimated liability owed to pre-IPO shareholders under a tax receivable agreement. Fluctuations are driven by changes in projected future tax savings and the timing of tax payments.