What is PXED's income taxes receivable?

PXED (PXED) reported income taxes receivable of $14.96M in Q4 2025.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

PXED PXED Income taxes receivable

Income taxes receivable at other companies

Strategic Education, Inc.STRA

$0—

Grand Canyon EducationLOPE

$231K—

SLMSLM

$261.31M-22.8%

Other financials

Income statement

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Revenue$222.5M-0.4%

Operating income$14.0M-28.8%

Net income$10.8M-33.1%

EPS (diluted)$0.28-34.9%

Balance sheet

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Cash & equivalents$194.6M+17.0%

Total debt$127.1M—

Total equity$291.1M—

Total assets$546.4M—

Cash flow

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Operating cash flow$48.9M-12.9%

CapEx$5.4M+5.3%

Free cash flow$43.5M-14.8%

Valuation

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Market cap$1.13B-16.9%

Enterprise value$1.06B—

P/E12.7×—

P/S1.2×—

Profitability

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Operating margin12.4%—

Net margin9.2%—

FCF margin8.4%—

Returns & leverage

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Return on equity31.1%—

Debt / equity0.4×—

Current ratio2×—

Where this comes from

Reported directly by PXED in its filing.

Tagged under the XBRL concept us-gaap:PrepaidTaxes.

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

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Questions, answered.

What is PXED's income taxes receivable?: PXED (PXED) reported income taxes receivable of $14.96M in Q4 2025.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.