What is WBI's change in income taxes?

WBI (WBI) reported change in income taxes of $163K in Q1 2026.

What does change in income taxes mean?

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

WBI WBI Change in Income Taxes

Change in Income Taxes at other companies

Antero Midstream CorporationAM

$348K—

Texas Pacific LandTPL

$33.26M+1.0%

HWK

HawkinsHWKN

$768K+126%

Other financials

Income statement

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Revenue$201.0M+105%

Gross profit$48.2M+38.0%

Operating income$30.5M+93.8%

Net income$3.5M+105%

EPS (diluted)$0.08—

Balance sheet

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Cash & equivalents$50.7M—

Total debt$1.5B—

Total equity$656.7M—

Total assets$3.8B—

Cash flow

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Operating cash flow$95.1M+120%

CapEx$110.9M+144%

Free cash flow-$15.8M-591%

Valuation

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Market cap$1.33B+72.6%

Enterprise value$2.75B—

P/E734.2×—

P/S2.1×—

Profitability

See full

Gross margin24.7%—

Operating margin14.9%—

Net margin0.3%—

FCF margin-49.6%—

Returns & leverage

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Return on equity0.3%—

Debt / equity2.2×—

Current ratio1.3×—

Where this comes from

Reported directly by WBI in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxes.

The official record: WBI’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WBI's change in income taxes?: WBI (WBI) reported change in income taxes of $163K in Q1 2026.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.