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Oshkosh OSK Income taxes receivable

Income taxes receivable at other companies

Pilgrim's Pride Corporation logo
Pilgrim's Pride CorporationPPC
$93.32M+67.9%
Dycom Industries logo
Dycom IndustriesDY
$16.9M
Huntington Ingalls Industries logo
Huntington Ingalls IndustriesHII
$278M+84.1%
Casey's General Stores logo
Casey's General StoresCASY
$10.59M+1,275%
Reliance logo
RelianceRS
$31.2M-48.3%
Packaging Corp of America logo
Packaging Corp of AmericaPKG
$15.2M

Other financials

Income statement

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Revenue$2.3B+0.2%
Gross profit$311.9M-22.0%
Operating income$82.0M-53.2%
Net income$43.1M-61.6%
EPS (diluted)$0.68-60.5%

Balance sheet

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Cash & equivalents$250.3M+19.0%
Total debt$1.1B-22.4%
Total equity$4.5B+5.5%
Total assets$10.0B+2.0%

Cash flow

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Operating cash flow-$161.0M+59.2%
CapEx$28.1M-30.3%
Free cash flow-$189.1M+56.5%

Valuation

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Market cap$8.7B+51.7%
Enterprise value$9.6B+37.7%
P/E15.1×+5.7×
P/S0.8×+0.3×

Profitability

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Gross margin16.6%-1.5pp
Operating margin8.1%-0.7pp
Net margin5.5%-0.3pp
FCF margin8.3%+5.5pp

Returns & leverage

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Return on equity13.3%-2.0pp
Debt / equity0.3×-0.1×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Oshkosh in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Oshkosh’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Oshkosh's income taxes receivable?
Oshkosh (OSK) reported income taxes receivable of $49.8M in Q1 2026.
How has Oshkosh's income taxes receivable changed year-over-year?
Oshkosh's income taxes receivable increased by 21.2% year-over-year, from $41.1M to $49.8M.
What is the long-term trend for Oshkosh's income taxes receivable?
Over 4 years (2021 to 2025), Oshkosh's income taxes receivable has grown at a -32.4% compound annual growth rate (CAGR), from $250.3M to $52.4M.