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Amphastar Pharmaceuticals AMPH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Becton, Dickinson and Company logo
Becton, Dickinson and CompanyBDX
$329M+95.8%
Viatris logo
ViatrisVTRS
West Pharmaceutical Services logo
West Pharmaceutical ServicesWST
Abbott logo
AbbottABT

Other financials

Income statement

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Revenue$171.2M+0.4%
Gross profit$70.3M-17.5%
Operating income$13.6M-63.5%
Net income$6.4M-74.6%
EPS (diluted)$0.14-72.5%

Balance sheet

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Cash & equivalents$170.9M-6.5%
Total debt$686.6M+5.2%
Total equity$445.5M
Total assets$1.6B+1.3%

Cash flow

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Operating cash flow$47.8M+36.4%
CapEx$9.5M-11.1%
Free cash flow$38.3M+57.2%

Valuation

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Market cap$926.83M-19.9%
Enterprise value$1.44B-11.4%
P/E11.7×+3.5×
P/S1.3×-0.3×

Profitability

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Gross margin47.3%-3.2pp
Operating margin16.2%-10.4pp
Net margin11%-8.4pp
FCF margin18.8%-1.8pp

Returns & leverage

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Return on equity14.7%
Debt / equity0.2×
Current ratio3.9×+0.9×

Where this comes from

Reported directly by Amphastar Pharmaceuticals in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Amphastar Pharmaceuticals’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Amphastar Pharmaceuticals's accrued income taxes, current?
Amphastar Pharmaceuticals (AMPH) reported accrued income taxes, current of $414K in Q1 2026.
How has Amphastar Pharmaceuticals's accrued income taxes, current changed year-over-year?
Amphastar Pharmaceuticals's accrued income taxes, current decreased by 97.3% year-over-year, from $15.14M to $414K.
What is the long-term trend for Amphastar Pharmaceuticals's accrued income taxes, current?
Over 5 years (2020 to 2025), Amphastar Pharmaceuticals's accrued income taxes, current has grown at a -26.0% compound annual growth rate (CAGR), from $1.08M to $239K.
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.