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SelectQuote SLQT Current State And Local Tax Expense Benefit

Current State And Local Tax Expense Benefit at other companies

Mativ Holdings logo
Mativ HoldingsMATV
$225K+143%
SelectQuote logo
SelectQuoteSLQT
$238K-26.0%
V2X logo
V2XVVX
$382.75K+227%
Dave & Buster's Entertainment logo
Dave & Buster's EntertainmentPLAY
-$275K-110%
MillerKnoll logo
MillerKnollMLKN
$1.48M-20.3%
The Beauty Health Company logo
The Beauty Health CompanySKIN
$56K+68.4%

Other financials

Income statement

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Revenue$430.9M+5.6%
Gross profit$259.6M+5.6%
Operating income$35.9M+62.9%
Net income$40.2M+54.5%
EPS (diluted)$0.11+267%

Balance sheet

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Cash & equivalents$35.2M-59.2%
Total debt$404.8M-4.5%
Total equity$384.7M+9.9%
Total assets$1.3B+3.0%

Cash flow

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Operating cash flow$56.8M-20.2%
CapEx$947.0K-0.2%
Free cash flow$55.8M-20.4%

Valuation

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Market cap$139.42M-65.1%
Enterprise value$509.04M-34.8%
P/E1.5×-6.9×
P/S0.1×-0.2×

Profitability

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Gross margin54.2%-7.6pp
Operating margin5.4%
Net margin5.6%+5.3pp
FCF margin-0.4%-3.3pp

Returns & leverage

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Return on equity25%+23.9pp
Debt / equity1.1×-0.2×
Current ratio1.6×-0.3×

Where this comes from

Reported directly by SelectQuote in its filing.

Tagged under the XBRL concept us-gaap:CurrentStateAndLocalTaxExpenseBenefit.

The official record: SelectQuote’s 10-K, filed August 21, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is SelectQuote's current state and local tax expense benefit?
SelectQuote (SLQT) reported current state and local tax expense benefit of $238K in Q2 2025.
How has SelectQuote's current state and local tax expense benefit changed year-over-year?
SelectQuote's current state and local tax expense benefit decreased by 26.0% year-over-year, from $321.5K to $238K.
What is the long-term trend for SelectQuote's current state and local tax expense benefit?
Over 3 years (2022 to 2025), SelectQuote's current state and local tax expense benefit has grown at a 25.7% compound annual growth rate (CAGR), from $479K to $952K.
What does current state and local tax expense benefit mean?
Reflects the current income tax expense or benefit incurred at the state and local jurisdictional levels. It captures the tax impact of operations within specific regional tax authorities.