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Atkore ATKR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MYR Group logo
MYR GroupMYRG
$33.03M+540%
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HubbellHUBB
Powell Industries logo
Powell IndustriesPOWL
Vertiv Holdings Co logo
Vertiv Holdings CoVRT

Other financials

Income statement

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Revenue$731.4M+4.2%
Gross profit$136.1M-26.5%
Operating income$10.4M+120%
Net income-$124.1M-148%
EPS (diluted)-$3.65-150%

Balance sheet

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Cash & equivalents$442.3M+33.9%
Total debt$760.6M-0.7%
Total equity$1.3B-9.2%
Total assets$2.8B-0.1%

Cash flow

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Operating cash flow-$55.5M-175%
CapEx$14.5M-35.2%
Free cash flow-$67.3M-303%

Valuation

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Market cap$2.63B-3.7%
Enterprise value$2.95B-7.7%
P/S0.9×0.0×

Profitability

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Gross margin20.2%-8.4pp
Operating margin6.3%-15.4pp
Net margin-4.2%-10.7pp
FCF margin6.9%-3.5pp

Returns & leverage

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Return on equity-9%-21.9pp
Debt / equity0.6×+0.1×
Current ratio2.6×-0.4×

Where this comes from

Reported directly by Atkore in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Atkore's accrued income taxes, current?
Atkore (ATKR) reported accrued income taxes, current of $588K in Q1 2026.
How has Atkore's accrued income taxes, current changed year-over-year?
Atkore's accrued income taxes, current decreased by 84.1% year-over-year, from $3.69M to $588K.
What is the long-term trend for Atkore's accrued income taxes, current?
Over 5 years (2020 to 2025), Atkore's accrued income taxes, current has grown at a -11.9% compound annual growth rate (CAGR), from $1.36M to $720K.
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.