What is PTRN's tax on share settlement?

PTRN (PTRN) reported tax on share settlement of $4.64M in Q1 2026.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

PTRN PTRN Tax on Share Settlement

Tax on Share Settlement at other companies

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$18.45M-40.0%

Carpenter TechnologyCRS

$700K-84.8%

Symbotic Inc.SYM

$0—

DoximityDOCS

$7.48M-31.1%

GXO LogisticsGXO

$15M+150%

eBayEBAY

$106M+53.6%

Other financials

Income statement

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Revenue$773.7M+43.2%

Gross profit$340.2M+44.3%

Operating income$39.6M+34.6%

Net income$29.2M+28.1%

EPS (diluted)$0.16-5.9%

Balance sheet

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Cash & equivalents$344.2M+57.3%

Total debt$31.1M—

Total equity$609.7M+364%

Total assets$967.2M—

Cash flow

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Operating cash flow$72.6M+50.0%

CapEx$9.3M+77.2%

Free cash flow$63.3M+46.7%

Valuation

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Market cap$3.78B—

Enterprise value$3.46B—

P/E166.7×—

P/S1.4×—

Profitability

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Gross margin43.7%—

Operating margin1.3%—

Net margin0.8%—

FCF margin2%—

Returns & leverage

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Return on equity6.1%-69.9pp

Debt / equity0.1×—

Current ratio2.5×—

Where this comes from

Reported directly by PTRN in its filing.

Tagged under the XBRL concept us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: PTRN’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PTRN's tax on share settlement?: PTRN (PTRN) reported tax on share settlement of $4.64M in Q1 2026.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.