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Digital Turbine APPS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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AdobeADBE
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Applied MaterialsAMAT
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Other financials

Income statement

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Revenue$142.5M+19.6%
Gross profit$84.6M+28.2%
Operating income$10.5M+190%
Net income-$7.3M+61.0%
EPS (diluted)-$0.06+66.7%

Balance sheet

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Cash & equivalents$38.0M-5.3%
Total debt$368.9M-11.8%
Total equity$192.2M+24.8%
Total assets$841.7M+3.5%

Cash flow

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Operating cash flow$4.4M-61.9%
CapEx$7.4M+7.2%
Free cash flow$6.4M—

Valuation

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Market cap$1.22B+98.7%
Enterprise value$1.55B+56.4%
P/S2.2×+0.9×

Profitability

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Gross margin56.9%+4.9pp
Operating margin6%+3.7pp
Net margin-6.7%-2.6pp
FCF margin5.9%-10.0pp

Returns & leverage

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Return on equity-21.8%-7.9pp
Debt / equity1.9×-0.8×
Current ratio1.2×+0.1×

Where this comes from

Reported directly by Digital Turbine in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Digital Turbine’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Digital Turbine's accrued income taxes, current?
Digital Turbine (APPS) reported accrued income taxes, current of $17.96M in Q4 2025.
How has Digital Turbine's accrued income taxes, current changed year-over-year?
Digital Turbine's accrued income taxes, current decreased by 21.7% year-over-year, from $22.93M to $17.96M.
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.