What is Rafael Holdings, Inc.'s tax on share settlement?

Rafael Holdings, Inc. (RFL) reported tax on share settlement of $19K in Q1 2026.

How has Rafael Holdings, Inc.'s tax on share settlement changed year-over-year?

Rafael Holdings, Inc.'s tax on share settlement decreased by 42.4% year-over-year, from $33K to $19K.

What does tax on share settlement mean?

Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.

Rafael Holdings, Inc. RFL Tax on Share Settlement

Tax on Share Settlement at other companies

Zevra Therapeutics, Inc.ZVRA

$2.64M—

MeiraGTx Holdings plcMGTX

$5.96M+116%

Orthofix Medical Inc.OFIX

$264K-27.7%

Other financials

Income statement

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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

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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

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Operating cash flow-$7.3M-128%

CapEx$6.0K—

Free cash flow-$7.3M-128%

Valuation

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Market cap$170.56M+189%

P/S174×+93.5×

Profitability

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Gross margin71.9%—

Operating margin-3,717.2%+1,952pp

Net margin-2,117.2%-517pp

FCF margin-2,064.1%—

Returns & leverage

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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:PaymentsRelatedToTaxWithholdingForShareBasedCompensation.

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

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Questions, answered.

What is Rafael Holdings, Inc.'s tax on share settlement?: Rafael Holdings, Inc. (RFL) reported tax on share settlement of $19K in Q1 2026.
How has Rafael Holdings, Inc.'s tax on share settlement changed year-over-year?: Rafael Holdings, Inc.'s tax on share settlement decreased by 42.4% year-over-year, from $33K to $19K.
What does tax on share settlement mean?: Cash paid to tax authorities for employee share vesting, where the company withholds shares and pays the tax obligation in cash.