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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:IncomeTaxExpenseBenefit.

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 income tax?
Tyler Technologies (TYL) reported income tax of $25.24M in Q1 2026.
How has Tyler Technologies's income tax changed year-over-year?
Tyler Technologies's income tax increased by 77.3% year-over-year, from $14.24M to $25.24M.
What is the long-term trend for Tyler Technologies's income tax?
Over 4 years (2021 to 2025), Tyler Technologies's income tax has grown at a 134.4% compound annual growth rate (CAGR), from -$2.48M to $74.72M.
What does income tax mean?
The total amount of income tax a company is required to pay on its earnings.
How do you interpret income tax?
An increase generally reflects higher pre-tax profits, though it can also be influenced by changes in tax legislation or deferred tax asset adjustments.
How does income tax compare across companies?
Varies significantly based on the company's geographic footprint and effective tax rate compared to industry peers.