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PSKY PSKY Income Tax

Income Tax at other companies

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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:IncomeTaxExpenseBenefit.

The official record: PSKY’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PSKY's income tax?
PSKY (PSKY) reported income tax of $155M in Q1 2026.
How has PSKY's income tax changed year-over-year?
PSKY's income tax increased by 55.0% year-over-year, from $100M to $155M.
What does income tax mean?
The total amount of income tax the company owes.
How do you interpret income tax?
Changes reflect fluctuations in pre-tax income or shifts in the effective tax rate due to tax credits, deferred taxes, or jurisdictional changes.
How does income tax compare across companies?
Highly dependent on the company's geographic footprint and effective tax rate management.