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Standex International SXI Change in Income Taxes

Change in Income Taxes at other companies

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DoverDOV
$22.08M+74.0%
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NordsonNDSN
-$1.72M+64.6%
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Eaton CorporationETN
-$29M-182%
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Helios TechnologiesHLIO
-$800K-136%
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DiodesDIOD
$2.82M+196%
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Benchmark ElectronicsBHE
$1.56M+135%

Other financials

Income statement

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Revenue$224.6M+8.1%
Net income$68.5M+201%

Balance sheet

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Cash & equivalents$103.7M-5.5%
Total debt$521.9M-16.6%
Total equity$754.2M+9.8%
Total assets$1.5B-1.8%

Cash flow

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Operating cash flow$11.7M+23.1%
CapEx$5.6M-7.9%
Free cash flow$6.2M+77.5%

Valuation

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Market cap$3.83B+60.8%

Profitability

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Net margin3.2%
FCF margin7.5%

Returns & leverage

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Return on equity16.7%+7.3pp
Debt / equity0.7×-0.2×
Current ratio-0.4×

Where this comes from

Reported directly by Standex International in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Standex International’s 10-K, filed August 4, 2025, on SEC EDGAR. View the filing →

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Questions, answered.

What is Standex International's change in income taxes?
Standex International (SXI) reported change in income taxes of $1.27M in Q2 2025.
How has Standex International's change in income taxes changed year-over-year?
Standex International's change in income taxes increased by 208.4% year-over-year, from -$1.17M to $1.27M.
What is the long-term trend for Standex International's change in income taxes?
Over 4 years (2021 to 2025), Standex International's change in income taxes has grown at a -2.9% compound annual growth rate (CAGR), from -$5.7M to $5.07M.
What does change in income taxes mean?
Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.