What is Team's change in income taxes?

Team (TISI) reported change in income taxes of $377K in Q1 2026.

How has Team's change in income taxes changed year-over-year?

Team's change in income taxes increased by 196.9% year-over-year, from $127K to $377K.

What is the long-term trend for Team's change in income taxes?

Over 3 years (2021 to 2025), Team's change in income taxes has grown at a 55.9% compound annual growth rate (CAGR), from $619K to -$2.35M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Team TISI Change in Income Taxes

Change in Income Taxes at other companies

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-$981K+13.0%

Perma-Pipe International HoldingsPPIH

-$1.24M-7,388%

DXP EnterprisesDXPE

-$2.79M-115%

Enerpac Tool GroupEPAC

-$3.66M+36.0%

AerSale CorporationASLE

-$5K-102%

StandardAeroSARO

-$2.12M+66.6%

Other financials

Income statement

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Revenue$215.1M+8.3%

Gross profit$53.1M+12.4%

Operating income-$3.4M+43.8%

Net income-$11.3M+61.9%

EPS (diluted)-$3.12+52.8%

Balance sheet

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Cash & equivalents$12.8M-23.6%

Total debt$369.9M-9.3%

Total equity-$39.4M-51.8%

Total assets$479.4M-6.9%

Cash flow

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Operating cash flow-$9.1M+68.3%

CapEx$2.4M+72.4%

Free cash flow-$11.5M+61.7%

Valuation

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Market cap$78.99M-0.6%

Enterprise value$436.07M-10.3%

P/S0.1×0.0×

Profitability

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Gross margin26%0.0pp

Operating margin1.8%+0.6pp

Net margin-3.4%-1.0pp

FCF margin-1.5%—

Returns & leverage

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Return on equity-161.7%+470pp

Debt / equity218.7×+211×

Current ratio2.2×+0.3×

Where this comes from

Reported directly by Team in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Team’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Team's change in income taxes?: Team (TISI) reported change in income taxes of $377K in Q1 2026.
How has Team's change in income taxes changed year-over-year?: Team's change in income taxes increased by 196.9% year-over-year, from $127K to $377K.
What is the long-term trend for Team's change in income taxes?: Over 3 years (2021 to 2025), Team's change in income taxes has grown at a 55.9% compound annual growth rate (CAGR), from $619K to -$2.35M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.