Capri Holdings CPRI Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Capri Holdings’s 10-K, filed May 27, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Capri Holdings's accrued income taxes, current?
- Capri Holdings (CPRI) reported accrued income taxes, current of $23M in Q1 2026.
- How has Capri Holdings's accrued income taxes, current changed year-over-year?
- Capri Holdings's accrued income taxes, current decreased by 65.2% year-over-year, from $66M to $23M.
- What is the long-term trend for Capri Holdings's accrued income taxes, current?
- Over 5 years (2021 to 2026), Capri Holdings's accrued income taxes, current has grown at a -28.8% compound annual growth rate (CAGR), from $126M to $23M.
- 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.