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PSKY PSKY Change in Income Taxes

Change in Income Taxes at other companies

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Walt DisneyDIS
-$1.39B-340%
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Alphabet Inc.GOOGL

Other financials

Income statement

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Revenue$7.3B+2.2%
Operating income$616.0M+12.0%
Net income$168.0M+10.5%
EPS (diluted)$0.15-31.8%

Balance sheet

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Cash & equivalents$1.9B
Total debt$16.6B
Total equity$11.7B
Total assets$44.5B

Cash flow

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Operating cash flow$185.0M+2.8%
CapEx$89.0M+56.1%
Free cash flow$96.0M-22.0%

Valuation

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Market cap$11.12B
Enterprise value$25.78B
P/S0.3×

Profitability

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Operating margin4.3%
Net margin-1.3%-1.9pp
FCF margin0.5%

Returns & leverage

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Return on equity-3.3%
Debt / equity1.4×
Current ratio1.1×

Where this comes from

Reported directly by PSKY in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: PSKY’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PSKY's change in income taxes?
PSKY (PSKY) reported change in income taxes of $5M in Q4 2025.
How has PSKY's change in income taxes changed year-over-year?
PSKY's change in income taxes decreased by 85.8% year-over-year, from $35.25M to $5M.
What does change in income taxes mean?
The change in the amount of taxes owed to or refundable from tax authorities.
How do you interpret change in income taxes?
An increase in tax liabilities acts as a source of cash, while a decrease indicates a cash outflow for tax settlements.
How does change in income taxes compare across companies?
Varies based on tax jurisdiction and timing of tax installments.