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BZAI BZAI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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IntelINTC
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Other financials

Income statement

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Revenue$2.7M+172%
Gross profit$1.6M+132%
Operating income-$23.4M+38.5%
Net income-$22.7M+84.7%
EPS (diluted)-$0.19+88.2%

Balance sheet

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Cash & equivalents$33.5M-26.0%
Total debt$1.2M-22.4%
Total equity$25.4M+52.3%
Total assets$70.8M-29.4%

Cash flow

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Operating cash flow-$12.6M+20.8%
CapEx$116.0K-82.5%
Free cash flow-$12.7M+23.2%

Valuation

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Market cap$196.37M-29.3%
Enterprise value$164.13M-34.5%
P/S4.9×-68.8×

Profitability

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Gross margin17.6%-52.6pp
Operating margin-221%-107pp
Net margin-202.7%-100pp
FCF margin-175.1%-85.1pp

Returns & leverage

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Return on equity-388.1%
Debt / equity0.0×
Current ratio2.5×0.0×

Where this comes from

Reported directly by BZAI in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: BZAI’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BZAI's accrued income taxes, current?
BZAI (BZAI) reported accrued income taxes, current of $307K in Q1 2026.
How has BZAI's accrued income taxes, current changed year-over-year?
BZAI's accrued income taxes, current decreased by 3.8% year-over-year, from $319K to $307K.
What is the long-term trend for BZAI's accrued income taxes, current?
Over 2 years (2022 to 2024), BZAI's accrued income taxes, current has grown at a 63.2% compound annual growth rate (CAGR), from $791.76K to $2.11M.
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.