What is Park Dental Partners, Inc. 's change in income taxes?

Park Dental Partners, Inc. (PARK) reported change in income taxes of -$1.12M in Q1 2026.

What does change in income taxes mean?

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

DENTSPLY SIRONAXRAY

$7M+158%

Revenue$62.7M+6.2%

Gross profit$6.4M-35.3%

Operating income-$1.9M-174%

Net income-$390.0K-125%

EPS (diluted)-$0.09-110%

Cash & equivalents$24.4M—

Total debt$59.7M—

Total equity$25.4M+981%

Total assets$179.9M—

Operating cash flow$5.0M-14.2%

CapEx$2.3M-4.8%

Free cash flow$2.7M-20.9%

Market cap$89.08M+75.2%

Enterprise value$124.46M—

Debt / equity2.3×—

Current ratio1.1×—

Reported directly by Park Dental Partners, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Park Dental Partners, Inc. ’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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What is Park Dental Partners, Inc. 's change in income taxes?: Park Dental Partners, Inc. (PARK) reported change in income taxes of -$1.12M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.