What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Resolute Holdings Management RHLD Income taxes receivable

Income taxes receivable at other companies

GPGI, Inc.GPGI

$12.1M—

Myers IndustriesMYE

$114K—

Proto LabsPRLB

$1.18M+36.0%

PhiniaPHIN

$47M+62.1%

Other financials

Income statement

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Revenue$407.8M+292%

Gross profit$155.6M+186%

Operating income-$5.8M-123%

Net income$61.5M+1,909%

EPS (diluted)$7.19+1,944%

Balance sheet

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Cash & equivalents$113.1M+59.3%

Total debt$2.2B+989%

Total equity$30.3M+242%

Total assets$6.2B+2,800%

Cash flow

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Operating cash flow-$116.8M-735%

CapEx$7.4M+1,133%

Free cash flow-$124.2M-798%

Valuation

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Market cap$1.01B+280%

Enterprise value$3.12B—

P/E17.2×—

P/S1.3×—

Profitability

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Gross margin47.2%-4.8pp

Operating margin14.6%-6.7pp

Net margin7.7%-4.2pp

FCF margin6.2%-24.4pp

Returns & leverage

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Return on equity301%—

Debt / equity73.3×+50.3×

Current ratio1.6×-2.0×

Where this comes from

Reported directly by Resolute Holdings Management in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: Resolute Holdings Management ’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Resolute Holdings Management 's income taxes receivable?: Resolute Holdings Management (RHLD) reported income taxes receivable of $4.6M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.