Skip to content

Amkor Technology AMKR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Intel logo
IntelINTC
$604M-65.6%
Trio-Tech International logo
Trio-Tech InternationalTRT
$154K-21.0%
Magnachip Semiconductor logo
Magnachip SemiconductorMX
$45K-13.5%
Vicor logo
VicorVICR
$141K-95.2%
Applied Materials logo
Applied MaterialsAMAT
Microchip Technology logo
Microchip TechnologyMCHP

Other financials

Income statement

See full
Revenue$1.9B+25.6%
Gross profit$318.6M+75.1%
Operating income$199.9M+117%
Net income$174.0M+220%
EPS (diluted)$0.70+218%

Balance sheet

See full
Cash & equivalents$1.6B+1.6%
Total debt$2.5B+36.6%
Total equity$4.7B+10.8%
Total assets$9.7B+26.1%

Cash flow

See full
Operating cash flow$236.5M-8.5%
CapEx$463.8M+217%
Free cash flow-$227.3M-302%

Valuation

See full
Market cap$16.1B+207%
Enterprise value$17.04B+208%
P/E29×+11.7×
P/S2.2×+1.3×

Profitability

See full
Gross margin15.5%+1.9pp
Operating margin8.6%+2.2pp
Net margin7.5%+2.6pp
FCF margin-2.3%-7.2pp

Returns & leverage

See full
Return on equity12.6%+5.2pp
Debt / equity0.5×+0.1×
Current ratio2.2×+0.3×

Where this comes from

Reported directly by Amkor Technology in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Amkor Technology’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

Ask your AI about Amkor Technology's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Amkor Technology's accrued income taxes, current?
Amkor Technology (AMKR) reported accrued income taxes, current of $58.06M in Q1 2026.
How has Amkor Technology's accrued income taxes, current changed year-over-year?
Amkor Technology's accrued income taxes, current increased by 106.4% year-over-year, from $28.13M to $58.06M.
What is the long-term trend for Amkor Technology's accrued income taxes, current?
Over 5 years (2020 to 2025), Amkor Technology's accrued income taxes, current has grown at a 4.3% compound annual growth rate (CAGR), from $26.6M to $32.85M.
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.