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CBRE Group CBRE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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ABM IndustriesABM
$3.8M-58.2%
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Cushman & Wakefield CWK
$86.5M+175%
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PaychexPAYX
$62.5M
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CoStar GroupCSGP

Other financials

Income statement

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Revenue$10.5B+18.6%
Gross profit$1.9B+15.0%
Operating income$511.0M+85.1%
Net income$318.0M+95.1%
EPS (diluted)$1.07+98.1%

Balance sheet

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Cash & equivalents$1.7B+10.0%
Total debt$10.5B+25.5%
Total equity$8.5B+2.9%
Total assets$30.2B+14.4%

Cash flow

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Operating cash flow-$825.0M-51.1%
CapEx$81.0M+26.6%
Free cash flow-$906.0M-48.5%

Valuation

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Market cap$39.44B+0.7%
Enterprise value$48.29B+1.8%
P/E30.1×-5.9×
P/S0.9×-0.1×

Profitability

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Gross margin18.4%-0.9pp
Operating margin4.7%+0.7pp
Net margin3.1%+0.4pp
FCF margin2.1%-1.6pp

Returns & leverage

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Return on equity15.6%+3.5pp
Debt / equity1.2×+0.2×
Current ratio1.1×+0.1×

Where this comes from

Reported directly by CBRE Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: CBRE Group’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CBRE Group's accrued income taxes, current?
CBRE Group (CBRE) reported accrued income taxes, current of $271M in Q1 2026.
How has CBRE Group's accrued income taxes, current changed year-over-year?
CBRE Group's accrued income taxes, current increased by 144.1% year-over-year, from $111M to $271M.
What is the long-term trend for CBRE Group's accrued income taxes, current?
Over 5 years (2020 to 2025), CBRE Group's accrued income taxes, current has grown at a 34.8% compound annual growth rate (CAGR), from $57.89M to $258M.
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.