What is SHAZ's change in income taxes?

SHAZ (SHAZ) reported change in income taxes of $13.52M in Q1 2026.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

SHAZ SHAZ Change in Income Taxes

Change in Income Taxes at other companies

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——

Other financials

Income statement

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Revenue$294.0K-9.6%

Gross profit-$231.8K-2,080%

Operating income-$2.8M-143%

Net income-$19.9M-1,290%

EPS (diluted)-$1.43-6.7%

Balance sheet

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Cash & equivalents$164.3M+5,675%

Total debt$6.0M—

Total equity$88.6M+207%

Total assets$313.9M—

Cash flow

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Operating cash flow-$7.4M-461%

CapEx$66.7K+102%

Free cash flow-$7.5M-452%

Valuation

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Market cap$1.4B+294%

Enterprise value$1.24B—

P/S1,671.7×—

Profitability

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Gross margin-30.5%—

Operating margin-639.9%—

Net margin-667.1%—

FCF margin-799.3%—

Returns & leverage

See full

Return on equity-26.1%—

Debt / equity0.1×—

Current ratio1×—

Where this comes from

Reported directly by SHAZ in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: SHAZ’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SHAZ's change in income taxes?: SHAZ (SHAZ) reported change in income taxes of $13.52M in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.