What is Perimeter Solutions's change in income taxes?

Perimeter Solutions (PRM) reported change in income taxes of $5.34M in Q1 2026.

How has Perimeter Solutions's change in income taxes changed year-over-year?

Perimeter Solutions's change in income taxes increased by 221.6% year-over-year, from $1.66M to $5.34M.

What does change in income taxes mean?

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

Perimeter Solutions PRM Change in Income Taxes

Change in Income Taxes at other companies

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-$1.72M+64.6%

Johnson Controls InternationalJCI

$92M+246%

NewMarketNEU

$130.75K-92.5%

Cabot CorporationCBT

-$7M-250%

APi GroupAPG

-$92M+3.2%

EntegrisENTG

$14.4M+157%

Other financials

Income statement

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Revenue$125.1M+73.6%

Gross profit$50.8M+80.4%

Operating income$72.5M-6.8%

Net income$72.9M+28.7%

EPS (diluted)$0.44+22.2%

Balance sheet

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Cash & equivalents$91.6M-54.2%

Total debt$1.3B+81.0%

Total equity$1.2B-0.9%

Total assets$3.2B+31.6%

Cash flow

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Operating cash flow-$89.0M-475%

CapEx$5.8M+20.5%

Free cash flow-$94.8M-601%

Valuation

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Market cap$6.16B+142%

Enterprise value$7.33B+141%

P/S8.7×+4.3×

Profitability

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Gross margin56.4%-0.2pp

Operating margin-29.2%—

Net margin-26.9%—

FCF margin15.7%-19.7pp

Returns & leverage

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Return on equity-15.7%—

Debt / equity1×+0.5×

Current ratio3.1×-2.1×

Where this comes from

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Perimeter Solutions’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Perimeter Solutions's change in income taxes?: Perimeter Solutions (PRM) reported change in income taxes of $5.34M in Q1 2026.
How has Perimeter Solutions's change in income taxes changed year-over-year?: Perimeter Solutions's change in income taxes increased by 221.6% year-over-year, from $1.66M to $5.34M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.