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Braze, Inc. BRZE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$7.9M+44.2%
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$15.64M-55.7%
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Other financials

Income statement

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Revenue$211.0M+30.2%
Gross profit$138.7M+24.7%
Operating income-$27.5M+31.6%
Net income-$26.6M+25.7%
EPS (diluted)-$0.24+29.4%

Balance sheet

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Cash & equivalents$149.3M-35.7%
Total debt$81.5M-6.7%
Total equity$581.7M+22.6%
Total assets$1.1B+22.7%

Cash flow

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Operating cash flow$28.1M+16.5%
CapEx$108.0K-50.2%
Free cash flow$28.0M+17.1%

Valuation

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Market cap$2.17B-21.2%
Enterprise value$2.1B-19.7%
P/S2.8×-1.7×

Profitability

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Gross margin66.5%-3.0pp
Operating margin-16.8%-2.2pp
Net margin-15.5%-1.1pp
FCF margin8.4%

Returns & leverage

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Return on equity-23.1%+0.3pp
Debt / equity0.1×0.0×
Current ratio1.2×-0.7×

Where this comes from

Reported directly by Braze, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Braze, Inc.’s 10-Q, filed May 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Braze, Inc.'s accrued income taxes, current?
Braze, Inc. (BRZE) reported accrued income taxes, current of $10.93M in Q1 2026.
How has Braze, Inc.'s accrued income taxes, current changed year-over-year?
Braze, Inc.'s accrued income taxes, current increased by 27.0% year-over-year, from $8.6M to $10.93M.
What is the long-term trend for Braze, Inc.'s accrued income taxes, current?
Over 4 years (2022 to 2026), Braze, Inc.'s accrued income taxes, current has grown at a 56.5% compound annual growth rate (CAGR), from $1.95M to $11.71M.
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.