What is OneSpan's change in income taxes?

OneSpan (OSPN) reported change in income taxes of -$1.36M in Q1 2026.

How has OneSpan's change in income taxes changed year-over-year?

OneSpan's change in income taxes decreased by 177.6% year-over-year, from $1.76M to -$1.36M.

What is the long-term trend for OneSpan's change in income taxes?

Over 2 years (2021 to 2025), OneSpan's change in income taxes has grown at a -24.8% compound annual growth rate (CAGR), from -$2.66M to -$1.5M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

OneSpan OSPN Change in Income Taxes

Change in Income Taxes at other companies

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$802K+2,764%

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-$225M+10.0%

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$522K+37.7%

Global PaymentsGPN

——

Other financials

Income statement

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Revenue$65.9M+4.1%

Gross profit$48.5M+3.0%

Operating income$14.8M-13.8%

Net income$11.6M-20.3%

EPS (diluted)$0.30-18.9%

Balance sheet

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Cash & equivalents$49.8M-52.8%

Total debt$8.0M-10.7%

Total equity$272.0M+17.7%

Total assets$383.1M+14.8%

Cash flow

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Operating cash flow$28.2M-4.1%

CapEx$3.1M+91.9%

Free cash flow$25.1M-9.7%

Valuation

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Market cap$501.6M-14.2%

Enterprise value$459.8M-5.9%

P/E7.2×-2.9×

P/S2×-0.4×

Profitability

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Gross margin73.6%+1.5pp

Operating margin18.8%-1.1pp

Net margin28.5%+4.4pp

FCF margin19.5%-1.3pp

Returns & leverage

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Return on equity27.8%-1.1pp

Debt / equity0×0.0×

Current ratio1.3×-0.7×

Where this comes from

Reported directly by OneSpan in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: OneSpan’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OneSpan's change in income taxes?: OneSpan (OSPN) reported change in income taxes of -$1.36M in Q1 2026.
How has OneSpan's change in income taxes changed year-over-year?: OneSpan's change in income taxes decreased by 177.6% year-over-year, from $1.76M to -$1.36M.
What is the long-term trend for OneSpan's change in income taxes?: Over 2 years (2021 to 2025), OneSpan's change in income taxes has grown at a -24.8% compound annual growth rate (CAGR), from -$2.66M to -$1.5M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.