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ABM Industries ABM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$2.3B+8.4%
Gross profit$277.0M+2.3%
Operating income$86.9M+5.6%
Net income$43.1M+2.1%
EPS (diluted)$0.73+9.0%

Balance sheet

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Cash & equivalents$94.9M+61.7%
Total debt$2.0B+18.1%
Total equity$1.7B-4.2%
Total assets$5.6B+6.3%

Cash flow

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Operating cash flow$66.2M+105%
CapEx$43.8M+156%
Free cash flow$22.4M+47.4%

Valuation

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Market cap$2.57B-20.6%
Enterprise value$4.45B-7.6%
P/E16.2×
P/S0.3×-0.1×

Profitability

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Gross margin11.9%-0.6pp
Operating margin3.5%+0.9pp
Net margin1.8%
FCF margin3.7%+3.4pp

Returns & leverage

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Return on equity8.9%
Debt / equity1.1×+0.2×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by ABM Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is ABM Industries's accrued income taxes, current?
ABM Industries (ABM) reported accrued income taxes, current of $3.8M in Q1 2026.
How has ABM Industries's accrued income taxes, current changed year-over-year?
ABM Industries's accrued income taxes, current decreased by 58.2% year-over-year, from $9.1M to $3.8M.
What is the long-term trend for ABM Industries's accrued income taxes, current?
Over 5 years (2020 to 2025), ABM Industries's accrued income taxes, current has grown at a -8.4% compound annual growth rate (CAGR), from $6.2M to $4M.
What does accrued income taxes, current mean?
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.