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PXED PXED Increase Decrease In Prepaid Taxes

Increase Decrease In Prepaid Taxes at other companies

Krystal Biotech, Inc.KRYS

-$3.37M-636%

Lincoln Educational Services CorporationLINC

-$1.1M—

Dave, Inc.DAVE

$0—

iRadimedIRMD

$14K—

NMI Holdings Inc.NMIH

$19.52M-10.1%

Mercury SystemsMRCY

$54K-98.2%

Other financials

Income statement

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

Cash & equivalents$194.6M+17.0%

Total debt$127.1M—

Total equity$291.1M—

Total assets$546.4M—

Cash flow

Operating cash flow$48.9M-12.9%

CapEx$5.4M+5.3%

Free cash flow$43.5M-14.8%

Valuation

Market cap$1.13B-16.9%

Enterprise value$1.06B—

P/E12.7×—

P/S1.2×—

Profitability

Operating margin12.4%—

Net margin9.2%—

FCF margin8.4%—

Returns & leverage

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:IncreaseDecreaseInPrepaidTaxes.

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 increase decrease in prepaid taxes?: PXED (PXED) reported increase decrease in prepaid taxes of $12.6M in Q4 2025.