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The Buckle BKE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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MYR GroupMYRG
$33.03M+540%
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$30K
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$11.76M
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$34M-19.0%
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Warrior Met CoalHCC
$5.9M-24.4%
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Envista Holdings CorporationNVST
$67.5M-8.8%

Other financials

Income statement

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Revenue$288.7M+6.1%
Gross profit$133.5M+5.1%
Operating income$59.5M+36.5%
Net income$46.9M+33.2%
EPS (diluted)$0.92+31.4%

Balance sheet

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Cash & equivalents$266.2M-1.0%
Total debt$410.9M+11.1%
Total equity$458.9M+3.1%
Total assets$1.0B+7.3%

Cash flow

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Operating cash flow$49.3M+59.2%
CapEx$14.7M+28.6%
Free cash flow$34.7M+77.1%

Valuation

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Market cap$2.3B+59.6%

Profitability

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Gross margin48.9%+0.1pp
Operating margin21.1%+1.3pp
Net margin16.8%+0.9pp
FCF margin16.8%+0.5pp

Returns & leverage

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Return on equity49%+4.4pp
Debt / equity0.9×+0.1×
Current ratio-0.1×

Where this comes from

Reported directly by The Buckle in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: The Buckle’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is The Buckle's accrued income taxes, current?
The Buckle (BKE) reported accrued income taxes, current of $26.79M in Q1 2026.
How has The Buckle's accrued income taxes, current changed year-over-year?
The Buckle's accrued income taxes, current increased by 52.2% year-over-year, from $17.61M to $26.79M.
What is the long-term trend for The Buckle's accrued income taxes, current?
Over 5 years (2020 to 2025), The Buckle's accrued income taxes, current has grown at a 0.1% compound annual growth rate (CAGR), from $10.75M to $10.81M.
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.