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OppFi OPFI Business Segments — Income Tax

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Other financials

Income statement

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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$751.46M+123%
Enterprise value$662.47M+156%
P/E11.4×-22.5×
P/S+1.0×

Profitability

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Operating margin42.2%+4.5pp
Net margin17.5%+14.7pp
FCF margin102.9%+11.8pp

Returns & leverage

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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 us-gaap:IncomeTaxExpenseBenefit.

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 business segments — income tax?
OppFi (OPFI) reported business segments — income tax of $3.97M in Q1 2026.
How has OppFi's business segments — income tax changed year-over-year?
OppFi's business segments — income tax increased by 140.5% year-over-year, from $1.65M to $3.97M.
What is the long-term trend for OppFi's business segments — income tax?
Over 3 years (2022 to 2025), OppFi's business segments — income tax has grown at a 229.2% compound annual growth rate (CAGR), from -$277K to $9.89M.
What does business segments — income tax mean?
This represents the total provision for income taxes allocated to the specific reportable business segment. It reflects the tax burden associated with the segment's operational earnings, accounting for applicable statutory rates and tax jurisdictions.