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Bio-Rad Laboratories, Inc. BIO.B Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$592.1M+1.1%
Gross profit$309.4M+1.1%
Operating income$34.1M+43.9%
Net income-$527.1M-924%
EPS (diluted)-$19.55-954%

Balance sheet

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Cash & equivalents$509.0M-2.7%
Total debt$987.3M-28.4%
Total equity$6.9B+2.6%
Total assets$9.8B+2.8%

Cash flow

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Operating cash flow$108.1M-16.8%
CapEx$30.0M-12.8%
Free cash flow$78.1M-18.2%

Valuation

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Market cap$7.56B+10.3%
Enterprise value$8.04B+4.2%
P/E44.8×
P/S2.9×+0.2×

Profitability

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Gross margin51.9%-1.6pp
Operating margin8.8%-3.1pp
Net margin6.5%+3.4pp
FCF margin13.8%-0.2pp

Returns & leverage

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Return on equity2.5%+1.3pp
Debt / equity0.1×-0.1×
Current ratio3.2×-2.8×

Where this comes from

Reported directly by Bio-Rad Laboratories, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Bio-Rad Laboratories, Inc.’s 10-K, filed February 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Bio-Rad Laboratories, Inc.'s accrued income taxes, current?
Bio-Rad Laboratories, Inc. (BIO.B) reported accrued income taxes, current of $36.6M in Q4 2025.
How has Bio-Rad Laboratories, Inc.'s accrued income taxes, current changed year-over-year?
Bio-Rad Laboratories, Inc.'s accrued income taxes, current increased by 17.3% year-over-year, from $31.2M to $36.6M.
What is the long-term trend for Bio-Rad Laboratories, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Bio-Rad Laboratories, Inc.'s accrued income taxes, current has grown at a 9.5% compound annual growth rate (CAGR), from $23.28M to $36.6M.
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.