What is Versigent 's income taxes receivable?

Versigent (VGNT) reported income taxes receivable of $19M in Q1 2026.

What does income taxes receivable mean?

Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.

Versigent VGNT Income taxes receivable

Income taxes receivable at other companies

MYR GroupMYRG

$1.8M-30.1%

SSR MiningSSRM

$1.08M-34.1%

CHE

ChemedCHE

$7.61M+71.6%

AppFolioAPPF

$17.37M—

Ligand PharmaceuticalsLGND

$1.42M-67.4%

Sotera HealthSHC

$6.31M+22.8%

Other financials

Income statement

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Revenue$2.2B+9.3%

Gross profit$244.0M-2.0%

Operating income$74.0M-39.8%

Net income$78.0M-17.9%

Balance sheet

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Cash & equivalents$282.0M—

Total debt$2.4B—

Total equity-$48.0M-103%

Total assets$4.9B—

Cash flow

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Operating cash flow$36.0M-10.0%

CapEx$66.0M+78.4%

Free cash flow-$30.0M-1,100%

Valuation

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Market cap$3.03B—

Returns & leverage

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Debt / equity0.2×—

Current ratio1.4×—

Where this comes from

Reported directly by Versigent in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxesReceivableNoncurrent.

The official record: Versigent ’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Versigent 's income taxes receivable?: Versigent (VGNT) reported income taxes receivable of $19M in Q1 2026.
What does income taxes receivable mean?: Income tax refunds or overpayments expected from tax authorities, including estimated tax prepayments in excess of actual liability.