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Security National Financial Corporation SNFCA Total state income taxes, net of refunds

Total state income taxes, net of refunds at other companies

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$299K

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 us-gaap:IncomeTaxPaidStateAndLocalAfterRefundReceived.

The official record: Security National Financial Corporation’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Security National Financial Corporation's total state income taxes, net of refunds?
Security National Financial Corporation (SNFCA) reported total state income taxes, net of refunds of $30 in Q1 2026.
How has Security National Financial Corporation's total state income taxes, net of refunds changed year-over-year?
Security National Financial Corporation's total state income taxes, net of refunds decreased by 99.9% year-over-year, from $25.4K to $30.
What does total state income taxes, net of refunds mean?
This represents the actual cash paid for state and local income taxes, net of any refunds received during the period. It helps investors understand the company's effective tax burden at the sub-national level.