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Prepaid Tax at other companies

Tamboran Resources logo
Tamboran ResourcesTBN
$2.71M+55.0%
Photronics logo
PhotronicsPLAB
$3.1M+15.6%
ANN
AleAnna, Inc.ANNA
$10.42M+58.5%
BranchOut Food logo
BranchOut FoodBOF
$770.21K
Cooper-Standard Automotive logo
Cooper-Standard AutomotiveCPS
$41.1M-26.3%
Vaalco Energy logo
Vaalco EnergyEGY
$9.29M+72.7%

Other financials

Income statement

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Revenue$64.3M-33.2%
Gross profit$10.8M-24.9%
Operating income-$594.0K-115%
Net income-
EPS (diluted)$1.15-24.3%

Balance sheet

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Cash & equivalents$52.8M-2.4%
Total debt$145.7M-8.0%
Total equity-$44.3M-135%
Total assets$288.0M+15.0%

Cash flow

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Operating cash flow-$4.3M-134%
CapEx$147.0K-55.5%
Free cash flow-$4.5M-136%

Valuation

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Market cap$171.66M+0.3%
Enterprise value$264.58M+1.0%
P/S0.4×0.0×

Profitability

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Gross margin14.8%+0.7pp
Operating margin6.3%-1.3pp
Net margin-21%
FCF margin3.1%-12.8pp

Returns & leverage

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Return on equity-114.3%
Debt / equity2.8×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by FreightCar America in its filing.

Tagged under the XBRL concept us-gaap:ValueAddedTaxReceivableCurrent.

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

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Questions, answered.

What is FreightCar America's prepaid tax?
FreightCar America (RAIL) reported prepaid tax of $5.53M in Q1 2026.
How has FreightCar America's prepaid tax changed year-over-year?
FreightCar America's prepaid tax decreased by 37.0% year-over-year, from $8.77M to $5.53M.
What is the long-term trend for FreightCar America's prepaid tax?
Over 5 years (2020 to 2025), FreightCar America's prepaid tax has grown at a 6.4% compound annual growth rate (CAGR), from $4.46M to $6.1M.
What does prepaid tax mean?
This represents tax payments made to government authorities in advance of the actual tax liability being incurred. It serves as a current asset that will be utilized to offset future income tax obligations. Monitoring this balance helps investors understand the timing of tax cash outflows relative to the recognition of tax expense.