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Andersen Group ANDG Income Taxes Payable

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$16.8M-10.6%

Other financials

Income statement

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Revenue$240.7M+15.7%
Gross profit$74.4M-17.5%
Operating income$24.1M-54.3%
Net income$494.0K-99.0%
EPS (diluted)$0.03—

Balance sheet

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Cash & equivalents$206.8M+117%
Total debt$448.7M—
Total equity-$780.1M—
Total assets$608.6M—

Cash flow

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Operating cash flow-$3.9M-134%
CapEx$3.7M+192%
Free cash flow-$7.6M-176%

Valuation

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Market cap$5.61B+118%
Enterprise value$5.85B—
P/E92.1×—
P/S6.9×—

Profitability

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Gross margin38.6%+1.4pp
Operating margin19.8%+1.7pp
Net margin20%+1.5pp
FCF margin15.6%-2.7pp

Returns & leverage

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Return on equity-13.3%—
Debt / equity-0.6×—
Current ratio2.4×—

Where this comes from

Reported directly by Andersen Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Andersen Group’s 10-Q, filed May 12, 2026.

Filed
May 12, 2026, 4:23 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001193125-26-219544
Line itemMarch 31, 2026December 31, 2025
Deferred compensation$1,512$2,450
Due to related parties1,220723
Deferred consideration800800
Income tax payable2,772663
Finance lease liabilities7831
Other current liabilities3,2381,245
Total other current liabilities$9,620$5,912

Item 1. Item

FAQ

What is Andersen Group's income taxes payable?
Andersen Group (ANDG) reported income taxes payable of $2.77M in Q1 2026.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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