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Robert Half RHI Deferred Tax Assets

Deferred Tax Assets at other companies

Korn Ferry logo
Korn FerryKFY
$134.2M+2.9%
Doximity logo
DoximityDOCS
$31.98M-46.7%
Jacobs Solutions logo
Jacobs SolutionsJ

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:DeferredIncomeTaxAssetsNet.

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 deferred tax assets?
Robert Half (RHI) reported deferred tax assets of $123.54M in Q1 2026.
How has Robert Half's deferred tax assets changed year-over-year?
Robert Half's deferred tax assets decreased by 19.9% year-over-year, from $154.16M to $123.54M.
What is the long-term trend for Robert Half's deferred tax assets?
Over 5 years (2020 to 2025), Robert Half's deferred tax assets has grown at a 3.4% compound annual growth rate (CAGR), from $113.53M to $134.32M.
What does deferred tax assets mean?
Represents future tax benefits arising from temporary differences between the book value of assets/liabilities and their tax basis, or from carry-forward tax losses. These assets are realized when the firm generates sufficient taxable income to offset these differences. It serves as an indicator of future tax savings potential.