Skip to content

Rafael Holdings, Inc. RFL Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation

Share-Based Payment Arrangement, Decrease for Tax Withholding Obligation at other companies

Schneider National logo
Schneider NationalSNDR
$6.2M+21.6%
BioCryst Pharmaceuticals logo
BioCryst PharmaceuticalsBCRX
$56K+47.4%
Lexicon Pharmaceuticals logo
Lexicon PharmaceuticalsLXRX
$2.84M+397%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$987K+295%
CBIZ logo
CBIZCBZ
$2.63M-66.0%
Blackbaud logo
BlackbaudBLKB
$25.11M-33.8%

Other financials

Income statement

See full
Revenue$179.0K-50.6%
Gross profit$131.0K-56.3%
Operating income-$6.9M-16.2%
Net income-$4.2M+11.6%
EPS (diluted)-$0.08+57.9%

Balance sheet

See full
Cash & equivalents$30.5M-19.6%
Total debt$21.9M+995%
Total equity$75.4M-6.4%
Total assets$92.0M-14.9%

Cash flow

See full
Operating cash flow-$7.3M-128%
CapEx$6.0K
Free cash flow-$7.3M-128%

Valuation

See full
Market cap$170.56M+189%
P/S174×+93.5×

Profitability

See full
Gross margin71.9%
Operating margin-3,717.2%+1,952pp
Net margin-2,117.2%-517pp
FCF margin-2,064.1%

Returns & leverage

See full
Return on equity-26.6%-0.8pp
Debt / equity0.3×+0.2×
Current ratio3.2×-0.7×

Where this comes from

Reported directly by Rafael Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation.

The official record: Rafael Holdings, Inc.’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Rafael Holdings, Inc.'s share-based payment arrangement, decrease for tax withholding obligation.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Rafael Holdings, Inc.'s share-based payment arrangement, decrease for tax withholding obligation?
Rafael Holdings, Inc. (RFL) reported share-based payment arrangement, decrease for tax withholding obligation of $19K in Q1 2026.
How has Rafael Holdings, Inc.'s share-based payment arrangement, decrease for tax withholding obligation changed year-over-year?
Rafael Holdings, Inc.'s share-based payment arrangement, decrease for tax withholding obligation decreased by 42.4% year-over-year, from $33K to $19K.
What does share-based payment arrangement, decrease for tax withholding obligation mean?
Captures the cash or equity adjustments made to satisfy tax withholding obligations arising from the vesting or exercise of share-based compensation awards. This reflects the company's practice of net-settling awards to cover employee tax liabilities. It is an important component of understanding the cash flow impact of equity incentive plans.