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SUIG SUIG Income taxes receivable

Income taxes receivable at other companies

Pilgrim's Pride CorporationPPC

$93.32M+67.9%

Dycom IndustriesDY

$16.9M—

Huntington Ingalls IndustriesHII

$278M+84.1%

Packaging Corp of AmericaPKG

$15.2M—

State StreetSTT

$258M-16.2%

Casey's General StoresCASY

$10.59M+1,275%

Other financials

Income statement

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

Cash & equivalents$5.0M+186%

Total debt$3.7K-66.3%

Total equity$100.8M+415%

Total assets$118.7M+498%

Cash flow

Operating cash flow-$1.8M+50.6%

Valuation

Market cap$93.84M-82.6%

P/S25.3×—

Profitability

Operating margin-8,777.7%—

Net margin-9,073.3%—

Returns & leverage

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.