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

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

Park Dental Partners, Inc. PARK Income and other taxes

Income and other taxes at other companies

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$12M-52.0%

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$24M+2,300%

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$176M+0.6%

NWN

Northwest NaturalNWN

$13.41M-25.9%

RE/MAX HoldingsRMAX

-$78.5K+95.2%

Freeport-McMoRan Inc.FCX

-$428M+2.5%

Other financials

Income statement

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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%

Balance sheet

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Cash & equivalents$24.4M—

Total debt$59.7M—

Total equity$25.4M+981%

Total assets$179.9M—

Cash flow

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Operating cash flow$5.0M-14.2%

CapEx$2.3M-4.8%

Free cash flow$2.7M-20.9%

Valuation

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Market cap$89.08M+75.2%

Enterprise value$124.46M—

Returns & leverage

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Debt / equity2.3×—

Current ratio1.1×—

Where this comes from

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