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Robert Half RHI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Korn Ferry logo
Korn FerryKFY
$23.31M+12.9%
Paychex logo
PaychexPAYX
$62.5M

Other financials

Income statement

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Revenue$1.3B-3.8%
Gross profit$479.9M-3.8%
Operating income$36.9M-5.1%
Net income$13.8M-20.5%
EPS (diluted)$0.14-17.6%

Balance sheet

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Cash & equivalents$278.4M-18.7%
Total debt$252.0M+3.9%
Total equity$1.2B-6.2%
Total assets$2.7B+0.3%

Cash flow

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Operating cash flow-$112.3M-89.3%
CapEx$8.5M-31.5%
Free cash flow-$120.8M-68.4%

Valuation

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Market cap$3B-53.9%

Profitability

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Gross margin37.2%-1.3pp
Operating margin1.4%-2.8pp
Net margin2.4%-1.2pp
FCF margin4.1%-1.4pp

Returns & leverage

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Return on equity10.2%-4.3pp
Debt / equity0.2×0.0×
Current ratio1.6×-0.1×

Where this comes from

Reported directly by Robert Half in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Robert Half’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Robert Half's accrued income taxes, current?
Robert Half (RHI) reported accrued income taxes, current of $1.21M in Q1 2026.
How has Robert Half's accrued income taxes, current changed year-over-year?
Robert Half's accrued income taxes, current decreased by 45.8% year-over-year, from $2.23M to $1.21M.
What is the long-term trend for Robert Half's accrued income taxes, current?
Over 5 years (2020 to 2025), Robert Half's accrued income taxes, current has grown at a -16.4% compound annual growth rate (CAGR), from $4.02M to $1.64M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.