What is PAR Technology's income taxes receivable?

PAR Technology (PAR) reported income taxes receivable of $2.59M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

PAR Technology PAR Income taxes receivable

Income taxes receivable at other companies

ScansourceSCSC

$10.08M—

AppFolioAPPF

$17.37M—

ROP

Roper Technologies, Inc.ROP

$88.3M+335%

Other financials

Income statement

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Revenue$124.0M+19.4%

Gross profit$54.5M+12.7%

Operating income-$13.9M+11.8%

Net income-$16.2M+33.6%

EPS (diluted)-$0.39+35.0%

Balance sheet

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Cash & equivalents$90.8M-17.3%

Total debt$433.8M+3.3%

Total equity$826.4M-3.0%

Total assets$1.4B+0.7%

Cash flow

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Operating cash flow-$16.6M+3.1%

CapEx$321.0K-22.3%

Free cash flow-$17.0M+3.5%

Valuation

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Market cap$656.64M-74.4%

Enterprise value$999.68M-65.3%

P/S1.4×-5.3×

Profitability

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Gross margin42.9%-1.0pp

Operating margin-14.1%-2.4pp

Net margin-16%-20.5pp

FCF margin-14.3%-4.0pp

Returns & leverage

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Return on equity-9.1%-11.6pp

Debt / equity0.5×0.0×

Current ratio2.1×+0.1×

Where this comes from

Reported directly by PAR Technology in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivable.

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

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Questions, answered.

What is PAR Technology's income taxes receivable?: PAR Technology (PAR) reported income taxes receivable of $2.59M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.