What is World Acceptance's income taxes receivable?

World Acceptance (WRLD) reported income taxes receivable of $2.42M 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.

World Acceptance WRLD Income taxes receivable

Income taxes receivable at other companies

Enova InternationalENVA

$41.02M-14.7%

Credit AcceptanceCACC

$29.4M+359%

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:IncomeTaxReceivable.

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 taxes receivable?: World Acceptance (WRLD) reported income taxes receivable of $2.42M 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.