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Alpha and Omega Semiconductor AOSL Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$163.8M-0.5%
Gross profit$34.5M-1.8%
Operating income-$14.1M-31.9%
Net income-$13.8M-27.6%
EPS (diluted)-$0.46-24.3%

Balance sheet

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Cash & equivalents$190.7M+12.5%
Total debt$32.2M-51.7%
Total equity$800.2M-9.7%
Total assets$976.4M-12.5%

Cash flow

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Operating cash flow-$8.3M-213%
CapEx$12.1M+43.9%
Free cash flow-$20.5M-1,836%

Valuation

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Market cap$1.26B-9.8%
Enterprise value$1.1B-20.3%
P/S1.8×-0.2×

Profitability

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Gross margin22.4%-1.3pp
Operating margin-6.4%-23.3pp
Net margin-15.5%-21.3pp
FCF margin-8.8%-10.2pp

Returns & leverage

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Return on equity-12.6%-16.9pp
Debt / equity0.0×
Current ratio3.3×+0.7×

Where this comes from

Reported directly by Alpha and Omega Semiconductor in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Alpha and Omega Semiconductor's accrued income taxes, current?
Alpha and Omega Semiconductor (AOSL) reported accrued income taxes, current of $4.22M in Q1 2026.
How has Alpha and Omega Semiconductor's accrued income taxes, current changed year-over-year?
Alpha and Omega Semiconductor's accrued income taxes, current increased by 58.7% year-over-year, from $2.66M to $4.22M.
What is the long-term trend for Alpha and Omega Semiconductor's accrued income taxes, current?
Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's accrued income taxes, current has grown at a -8.9% compound annual growth rate (CAGR), from $2.6M to $1.79M.
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.