Skip to content

Cronos Group CRON Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Philip Morris International logo
Philip Morris InternationalPM

Other financials

Income statement

See full
Revenue$45.2M+40.1%
Gross profit$19.2M+39.5%
Operating income-$1.8M+55.0%
Net income$13.8M+125%
EPS (diluted)$0.04+100%

Balance sheet

See full
Cash & equivalents$821.9M+3.0%
Total debt$1.3M-27.8%
Total equity$1.1B+0.7%
Total assets$1.2B+1.6%

Cash flow

See full
Operating cash flow$10.9M+620%
CapEx$1.9M-87.7%
Free cash flow$9.0M+152%

Valuation

See full
Market cap$1.01B+42.3%
Enterprise value$192.08M-352%
P/S6.4×+0.6×

Profitability

See full
Gross margin42.7%+15.1pp
Operating margin-9.5%-4.3pp
Net margin-1.1%-40.8pp
FCF margin16.6%+13.3pp

Returns & leverage

See full
Return on equity-0.2%-4.8pp
Debt / equity0.0×
Current ratio21.9×-5.9×

Where this comes from

Reported directly by Cronos Group in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Cronos Group’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

Ask your AI about Cronos Group'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 Cronos Group's accrued income taxes, current?
Cronos Group (CRON) reported accrued income taxes, current of $1.37M in Q1 2026.
How has Cronos Group's accrued income taxes, current changed year-over-year?
Cronos Group's accrued income taxes, current increased by 11308.3% year-over-year, from $12K to $1.37M.
What is the long-term trend for Cronos Group's accrued income taxes, current?
Over 4 years (2021 to 2025), Cronos Group's accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $105K to $0.
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.