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Team TISI Tax receivable within other current assets

Tax receivable within other current assets at other companies

Matrix Service Company logo
Matrix Service CompanyMTRX
AerSale Corporation logo
AerSale CorporationASLE
StandardAero logo
StandardAeroSARO

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:IncomeTaxesReceivable.

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 tax receivable within other current assets?
Team (TISI) reported tax receivable within other current assets of $969K in Q1 2026.
How has Team's tax receivable within other current assets changed year-over-year?
Team's tax receivable within other current assets increased by 98.6% year-over-year, from $488K to $969K.
What is the long-term trend for Team's tax receivable within other current assets?
Over 5 years (2020 to 2025), Team's tax receivable within other current assets has grown at a -6.7% compound annual growth rate (CAGR), from $1.47M to $1.04M.