Skip to content

Income Taxes Payable at other companies

Diodes logo
DiodesDIOD
$18.77M-4.2%
Texas Instruments logo
Texas InstrumentsTXN
$130M-54.2%
Vishay Intertechnology logo
Vishay IntertechnologyVSH
$11.38M-78.1%
Wolfspeed logo
WolfspeedWOLF
$600K-45.5%
Bel Fuse logo
Bel FuseBELFB
$17.81M-2.9%
Vicor logo
VicorVICR
$71K+24.6%

Other financials

Income statement

See full
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

See full
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

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

Valuation

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

Profitability

See full
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

See full
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 →

Ask your AI about Alpha and Omega Semiconductor's income taxes payable.

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

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Alpha and Omega Semiconductor's income taxes payable?
Alpha and Omega Semiconductor (AOSL) reported income taxes payable of $4.22M in Q1 2026.
How has Alpha and Omega Semiconductor's income taxes payable changed year-over-year?
Alpha and Omega Semiconductor's income taxes payable 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 income taxes payable?
Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's income taxes payable has grown at a -8.9% compound annual growth rate (CAGR), from $2.6M to $1.79M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.