Skip to content

Perimeter Solutions PRM Tax receivable within other current assets

Tax receivable within other current assets at other companies

Mosaic logo
MosaicMOS
Westlake logo
WestlakeWLK

Other financials

Income statement

See full
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

See full
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

See full
Operating cash flow-$89.0M-475%
CapEx$5.8M+20.5%
Free cash flow-$94.8M-601%

Valuation

See full
Market cap$5.84B+142%

Profitability

See full
Gross margin56.4%-0.2pp
Operating margin-29.2%
Net margin-26.9%
FCF margin15.7%-19.7pp

Returns & leverage

See full
Return on equity-15.7%
Debt / equity+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:IncomeTaxesReceivable.

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

Ask your AI about Perimeter Solutions's tax receivable within other current assets.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Perimeter Solutions's tax receivable within other current assets?
Perimeter Solutions (PRM) reported tax receivable within other current assets of $10.79M in Q1 2026.
How has Perimeter Solutions's tax receivable within other current assets changed year-over-year?
Perimeter Solutions's tax receivable within other current assets increased by 62.3% year-over-year, from $6.65M to $10.79M.
What is the long-term trend for Perimeter Solutions's tax receivable within other current assets?
Over 5 years (2020 to 2025), Perimeter Solutions's tax receivable within other current assets has grown at a 14.8% compound annual growth rate (CAGR), from $11.46M to $22.88M.