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A.k.a. Brands Holding AKA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$31.71M-40.1%
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$0-100%
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$16.26M+8.0%
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Other financials

Income statement

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Revenue$132.5M+3.0%
Gross profit$83.6M+13.5%
Operating income-$4.1M+23.8%
Net income-$7.1M+14.6%
EPS (diluted)-$0.66+15.4%

Balance sheet

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Cash & equivalents$15.0M-47.9%
Total debt$215.6M+7.2%
Total equity$94.4M-15.3%
Total assets$397.7M+0.3%

Cash flow

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Operating cash flow-$3.8M-104%
CapEx$2.6M-24.9%
Free cash flow-$6.4M-20.7%

Valuation

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Market cap$121.21M+2.9%
Enterprise value$321.78M+11.9%
P/S0.2×0.0×

Profitability

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Gross margin58.6%+1.4pp
Operating margin-2.8%+6.3pp
Net margin-5%+0.9pp
FCF margin-0.3%

Returns & leverage

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Return on equity-29.4%+21.8pp
Debt / equity2.3×+0.5×
Current ratio1.2×-0.3×

Where this comes from

Reported directly by A.k.a. Brands Holding in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: A.k.a. Brands Holding’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is A.k.a. Brands Holding's accrued income taxes, current?
A.k.a. Brands Holding (AKA) reported accrued income taxes, current of $449K in Q1 2026.
How has A.k.a. Brands Holding's accrued income taxes, current changed year-over-year?
A.k.a. Brands Holding's accrued income taxes, current decreased by 31.3% year-over-year, from $654K to $449K.
What is the long-term trend for A.k.a. Brands Holding's accrued income taxes, current?
Over 5 years (2020 to 2025), A.k.a. Brands Holding's accrued income taxes, current has grown at a -40.0% compound annual growth rate (CAGR), from $3.12M to $243K.
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.