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Security National Financial Corporation SNFCA Income Tax Receivable Liability

Income Tax Receivable Liability at other companies

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Other financials

Income statement

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Revenue$79.7M-3.6%
Gross profit$78.5M-3.7%
Net income$7.0M+9.2%
EPS (diluted)$0.27+8.0%

Balance sheet

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Cash & equivalents$162.1M+11.6%
Total debt$4.2M-22.1%
Total equity$425.5M+10.4%
Total assets$1.6B+3.7%

Cash flow

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Operating cash flow$32.9M+244%
CapEx$189.7K-57.0%
Free cash flow$32.8M+258%

Valuation

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Market cap$252.31M+3.1%
P/E7.3×-1.7×
P/S0.7×0.0×

Profitability

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Gross margin98.6%+0.1pp
Net margin10.2%+1.8pp
FCF margin29.3%+18.3pp

Returns & leverage

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Return on equity8.6%+0.6pp
Debt / equity0.0×

Where this comes from

Reported directly by Security National Financial Corporation in its filing.

Tagged under the XBRL concept SNFCA:IncomeTaxReceivableLiability.

The official record: Security National Financial Corporation’s 10-K, filed March 16, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's income tax receivable liability?
Security National Financial Corporation (SNFCA) reported income tax receivable liability of -$516.85K in Q4 2025.
What is the long-term trend for Security National Financial Corporation's income tax receivable liability?
Over 2 years (2023 to 2025), Security National Financial Corporation's income tax receivable liability has grown at a 44.8% compound annual growth rate (CAGR), from -$246.44K to -$516.85K.
What does income tax receivable liability mean?
Represents the net position of income taxes either owed to or receivable from tax authorities based on current and prior period tax filings. This metric reflects the company's tax-related liquidity position and the timing differences between tax payments and tax reporting. It is essential for understanding the impact of tax obligations on the company's short-term cash flow.