Skip to content

RPC RES Accrued taxes

Accrued taxes at other companies

OGS
ONE GASOGS
-$4.3M-291%
Calumet, Inc. logo
Calumet, Inc.CLMT
-$6.9M-190%
Global Partners logo
Global PartnersGLP
-$8.68M-210%
RPC logo
RPCRES
$1.56M-29.3%
Limbach Holdings, Inc. logo
Limbach Holdings, Inc.LMB
$0+100%
iRadimed logo
iRadimedIRMD
$114K+21.3%

Other financials

Income statement

See full
Revenue$454.8M+36.6%
Gross profit$99.2M+11.4%
Operating income$2.6M-78.8%
Net income$855.0K-92.9%
EPS (diluted)$0.00-100%

Balance sheet

See full
Cash & equivalents$200.7M-38.6%
Total debt$53.7M+98.0%
Total equity$1.1B+1.4%
Total assets$1.5B+10.0%

Cash flow

See full
Operating cash flow$31.2M-21.8%
CapEx$32.1M-0.5%
Free cash flow-$932.0K-112%

Valuation

See full
Market cap$1.32B+16.1%
Enterprise value$1.17B+40.2%
P/E54.9×+40.0×
P/S0.8×-0.1×

Profitability

See full
Gross margin23.1%-3.6pp
Operating margin2.2%-3.4pp
Net margin1.4%-4.2pp
FCF margin2.5%-7.2pp

Returns & leverage

See full
Return on equity2.2%-5.0pp
Debt / equity0.0×
Current ratio3.1×-1.8×

Where this comes from

Reported directly by RPC in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInPropertyAndOtherTaxesPayable.

The official record: RPC’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about RPC's accrued taxes.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is RPC's accrued taxes?
RPC (RES) reported accrued taxes of $1.56M in Q1 2026.
How has RPC's accrued taxes changed year-over-year?
RPC's accrued taxes decreased by 29.3% year-over-year, from $2.2M to $1.56M.
What is the long-term trend for RPC's accrued taxes?
Over 2 years (2021 to 2025), RPC's accrued taxes has grown at a -26.5% compound annual growth rate (CAGR), from -$883K to -$477K.
What does accrued taxes mean?
Measures the net change in tax liabilities, excluding income taxes, that are owed to government authorities. This reflects the timing of tax payments and the company's management of its tax-related working capital. Consistent monitoring helps identify potential changes in tax obligations or payment strategies.