What is PLBY Group, Inc.'s income taxes receivable?

PLBY Group, Inc. (PLBY) reported income taxes receivable of $487K in Q1 2026.

What is the long-term trend for PLBY Group, Inc.'s income taxes receivable?

Over 3 years (2020 to 2025), PLBY Group, Inc.'s income taxes receivable has grown at a -41.6% compound annual growth rate (CAGR), from $2.21M to $440K.

What does income taxes receivable mean?

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

PLBY Group, Inc. PLBY Income taxes receivable

Income taxes receivable at other companies

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$114K-17.4%

Alliance Entertainment Holding CorporationAENT

$1.42M—

Other financials

Income statement

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Revenue$30.2M+4.7%

Gross profit$20.7M+4.4%

Operating income-$1.6M+73.8%

Net income-$4.0M+56.2%

EPS (diluted)-$0.03+70.0%

Balance sheet

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Cash & equivalents$34.7M+35.1%

Total debt$178.0M-11.2%

Total equity$33.5M+394%

Total assets$285.8M+5.6%

Cash flow

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Operating cash flow-$8.1M-5.7%

CapEx$632.0K+1,759%

Free cash flow-$8.7M-13.5%

Valuation

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Market cap$141.03M-9.0%

Where this comes from

Reported directly by PLBY Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

The official record: PLBY Group, Inc.’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PLBY Group, Inc.'s income taxes receivable?: PLBY Group, Inc. (PLBY) reported income taxes receivable of $487K in Q1 2026.
What is the long-term trend for PLBY Group, Inc.'s income taxes receivable?: Over 3 years (2020 to 2025), PLBY Group, Inc.'s income taxes receivable has grown at a -41.6% compound annual growth rate (CAGR), from $2.21M to $440K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.