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Postal Realty Trust PSTL Accrued taxes withheld included in accounts payable and accrued expenses

Accrued taxes withheld included in accounts payable and accrued expenses at other companies

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Other financials

Income statement

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Revenue$26.6M+20.3%
Operating income$9.2M+47.1%
Net income$3.8M+83.8%
EPS (diluted)$0.11+83.3%

Balance sheet

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Cash & equivalents$1.3M+96.6%
Total debt$388.9M+16.6%
Total equity$292.2M+19.0%
Total assets$792.5M+21.2%

Cash flow

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Operating cash flow$10.9M+1.1%
CapEx$1.1M+65.5%
Free cash flow$9.8M-3.1%

Valuation

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Market cap$673.03M+87.4%
Enterprise value$1.06B+53.3%
P/E42.4×0.0×
P/S6.7×+2.3×

Profitability

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Operating margin37.2%+7.1pp
Net margin15.8%+5.4pp
FCF margin37.1%-6.1pp

Returns & leverage

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Return on equity5.9%+2.5pp
Debt / equity1.3×0.0×

Where this comes from

Reported directly by Postal Realty Trust in its filing.

Tagged under the XBRL concept pstl:TaxesIncurredButNotYetPaid.

The official record: Postal Realty Trust’s 10-K, filed February 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Postal Realty Trust's accrued taxes withheld included in accounts payable and accrued expenses?
Postal Realty Trust (PSTL) reported accrued taxes withheld included in accounts payable and accrued expenses of $0 in Q4 2025.
How has Postal Realty Trust's accrued taxes withheld included in accounts payable and accrued expenses changed year-over-year?
Postal Realty Trust's accrued taxes withheld included in accounts payable and accrued expenses decreased by 100.0% year-over-year, from $13.5K to $0.
What is the long-term trend for Postal Realty Trust's accrued taxes withheld included in accounts payable and accrued expenses?
Over 4 years (2021 to 2025), Postal Realty Trust's accrued taxes withheld included in accounts payable and accrued expenses has grown at a -100.0% compound annual growth rate (CAGR), from $99K to $0.
What does accrued taxes withheld included in accounts payable and accrued expenses mean?
This represents tax liabilities that have been accrued based on current period operations but remain outstanding at the end of the reporting period. It highlights the timing difference between tax recognition and actual cash settlement. Managing these accruals is critical for maintaining accurate short-term liquidity projections and understanding tax-related cash outflows.