What is SUIG's income taxes receivable?

SUIG (SUIG) reported income taxes receivable of $131.36K in Q1 2026.

What is the long-term trend for SUIG's income taxes receivable?

Over 3 years (2022 to 2025), SUIG's income taxes receivable has grown at a -9.9% compound annual growth rate (CAGR), from $179.3K to $131.36K.

What does income taxes receivable mean?

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

SUIG SUIG Income taxes receivable

Income taxes receivable at other companies

MYR GroupMYRG

$1.8M-30.1%

ADTADT

$22.39M—

IPG PhotonicsIPGP

$51.2M+202%

York WaterYORW

$1.05M—

Helen Of TroyHELE

$5.38M-7.3%

Orion Group HoldingsORN

$241K-44.7%

Other financials

Income statement

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Revenue$593.9K-23.7%

Operating income-$60.5M-10,890%

Net income-$70.9M-15,805%

EPS (diluted)-$0.88-1,357%

Balance sheet

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Cash & equivalents$5.0M+186%

Total debt$3.7K-66.3%

Total equity$100.8M+415%

Total assets$118.7M+498%

Cash flow

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Operating cash flow-$1.8M+50.6%

Valuation

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Market cap$93.84M-82.6%

P/S25.3×—

Profitability

See full

Operating margin-8,777.7%—

Net margin-9,073.3%—

Returns & leverage

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Return on equity-560%—

Debt / equity0×0.0×

Current ratio0.8×—

Where this comes from

Reported directly by SUIG in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxReceivable.

The official record: SUIG’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SUIG's income taxes receivable?: SUIG (SUIG) reported income taxes receivable of $131.36K in Q1 2026.
What is the long-term trend for SUIG's income taxes receivable?: Over 3 years (2022 to 2025), SUIG's income taxes receivable has grown at a -9.9% compound annual growth rate (CAGR), from $179.3K to $131.36K.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.