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Other financials

Income statement

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Revenue$175.9M+7.5%
Net income$35.3M-18.1%
EPS (diluted)$7.44-5.9%

Balance sheet

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Cash & equivalents$6.1M+28.8%
Total debt$74.0M-6.0%
Total equity$351.0M-19.7%
Total assets$1.1B+4.5%

Cash flow

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Operating cash flow$94.6M+4.1%
CapEx$1.1M+28.5%
Free cash flow$93.5M+3.9%

Valuation

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Market cap$936.6M+12.4%
Enterprise value$1B+10.7%
P/E27.1×+17.7×
P/S1.6×+0.1×

Profitability

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Net margin5.9%-9.9pp
FCF margin43.7%-0.7pp

Returns & leverage

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Return on equity8.8%-12.0pp
Debt / equity0.2×0.0×

Where this comes from

Reported directly by World Acceptance in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExpenseBenefit.

The official record: World Acceptance’s 10-K, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is World Acceptance's income tax?
World Acceptance (WRLD) reported income tax of $9.62M in Q1 2026.
How has World Acceptance's income tax changed year-over-year?
World Acceptance's income tax decreased by 7.8% year-over-year, from $10.43M to $9.62M.
What is the long-term trend for World Acceptance's income tax?
Over 4 years (2022 to 2026), World Acceptance's income tax has grown at a -2.2% compound annual growth rate (CAGR), from $11.66M to $10.66M.
What does income tax mean?
Total income tax expense (current + deferred) recognized in the income statement, representing the company's total tax obligation on pre-tax income.