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Brady Corporation BRC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$588K-84.1%
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$11.24M
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Other financials

Income statement

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Revenue$435.2M+13.8%
Gross profit$225.5M+15.6%
Operating income$73.2M+9.0%
Net income$57.8M+10.6%
EPS (diluted)$1.21+11.0%

Balance sheet

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Cash & equivalents$175.5M+15.3%
Total debt$88.5M-45.2%
Total equity$1.3B+15.1%
Total assets$1.8B+7.9%

Cash flow

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Operating cash flow$78.2M+30.7%
CapEx$11.0M+159%
Free cash flow$67.2M+20.8%

Valuation

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Market cap$4.08B+17.2%

Profitability

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Gross margin51.1%+0.6pp
Operating margin16.2%-0.5pp
Net margin12.9%-0.4pp
FCF margin11.2%-1.0pp

Returns & leverage

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Return on equity16.7%-1.1pp
Debt / equity0.1×-0.1×
Current ratio+0.1×

Where this comes from

Reported directly by Brady Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Brady Corporation’s 10-Q, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Brady Corporation's accrued income taxes, current?
Brady Corporation (BRC) reported accrued income taxes, current of $4.79M in Q1 2026.
How has Brady Corporation's accrued income taxes, current changed year-over-year?
Brady Corporation's accrued income taxes, current increased by 60.9% year-over-year, from $2.98M to $4.79M.
What is the long-term trend for Brady Corporation's accrued income taxes, current?
Over 5 years (2020 to 2025), Brady Corporation's accrued income taxes, current has grown at a -8.5% compound annual growth rate (CAGR), from $8.65M to $5.55M.
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.