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

Park Dental Partners, Inc. (PARK) reported income taxes receivable of $2.83M 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.

SolventumSOLV

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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:IncomeTaxesReceivable.

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 income taxes receivable?: Park Dental Partners, Inc. (PARK) reported income taxes receivable of $2.83M 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.