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Tyler Technologies TYL Change in Income Taxes

Change in Income Taxes at other companies

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OracleORCL
-$2.22B-29.7%
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Leidos HoldingsLDOS
$101M-16.5%
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Global PaymentsGPN

Other financials

Income statement

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Revenue$613.5M+8.6%
Gross profit$296.4M+11.0%
Operating income$99.8M+11.9%
Net income$81.2M+0.2%
EPS (diluted)$1.88+2.2%

Balance sheet

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Cash & equivalents$316.0M-55.2%
Total debt$48.0M-96.1%
Total equity$3.6B+1.3%
Total assets$4.8B-7.6%

Cash flow

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Operating cash flow$107.3M+91.0%
CapEx$3.2M+38.6%
Free cash flow$104.0M+93.3%

Valuation

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Market cap$11.47B-42.0%
Enterprise value$11.21B-44.3%
P/E36.3×-31.9×
P/S4.8×-4.2×

Profitability

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Gross margin46.8%+2.1pp
Operating margin15.5%+0.8pp
Net margin13.3%0.0pp
FCF margin28.9%+1.8pp

Returns & leverage

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Return on equity8.9%+0.1pp
Debt / equity-0.3×
Current ratio+0.1×

Where this comes from

Reported directly by Tyler Technologies in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Tyler Technologies’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Tyler Technologies's change in income taxes?
Tyler Technologies (TYL) reported change in income taxes of $9.14M in Q1 2026.
How has Tyler Technologies's change in income taxes changed year-over-year?
Tyler Technologies's change in income taxes decreased by 62.7% year-over-year, from $24.51M to $9.14M.
What is the long-term trend for Tyler Technologies's change in income taxes?
Over 2 years (2021 to 2025), Tyler Technologies's change in income taxes has grown at a 8.2% compound annual growth rate (CAGR), from -$10.26M to $12M.
What does change in income taxes mean?
The change in the amount of taxes the company owes or is owed by the government.
How do you interpret change in income taxes?
Fluctuations are often driven by the timing of tax installments and changes in taxable income.
How does change in income taxes compare across companies?
Varies based on the company's tax jurisdiction and payment schedule.