Skip to content

Cohu COHU Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Teradyne, Inc. logo
Teradyne, Inc.TER
$173.26M+115%
Veeco Instruments logo
Veeco InstrumentsVECO
$1.76M+14.0%
Celestica logo
CelesticaCLS
$174.4M+48.0%
Axcelis Technologies logo
Axcelis TechnologiesACLS
$14.03M
ACM Research logo
ACM ResearchACMR
Applied Materials logo
Applied MaterialsAMAT

Other financials

Income statement

See full
Revenue$125.1M+29.3%
Gross profit$57.9M+36.8%
Operating income-$11.2M+59.2%
Net income-$12.1M+60.8%
EPS (diluted)-$0.26+60.6%

Balance sheet

See full
Cash & equivalents$210.9M+38.9%
Total debt$328.9M+974%
Total equity$769.0M-7.1%
Total assets$1.2B+26.6%

Cash flow

See full
Operating cash flow$10.3M+201%
CapEx$2.0M-81.5%
Free cash flow$8.3M+139%

Valuation

See full
Market cap$3.04B+109%

Profitability

See full
Gross margin43.5%-0.9pp
Operating margin-11.1%-3.5pp
Net margin-11.5%-3.7pp
FCF margin8.3%

Returns & leverage

See full
Return on equity-7%-1.6pp
Debt / equity0.4×+0.4×
Current ratio6.4×+1.2×

Where this comes from

Reported directly by Cohu in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Cohu’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cohu's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Cohu's accrued income taxes, current?
Cohu (COHU) reported accrued income taxes, current of $3.15M in Q1 2026.
How has Cohu's accrued income taxes, current changed year-over-year?
Cohu's accrued income taxes, current increased by 19.1% year-over-year, from $2.65M to $3.15M.
What is the long-term trend for Cohu's accrued income taxes, current?
Over 5 years (2020 to 2025), Cohu's accrued income taxes, current has grown at a -6.3% compound annual growth rate (CAGR), from $3.86M to $2.79M.
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.