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Cirrus Logic CRUS Income Tax Examination Penalties And Interest Accrued

Income Tax Examination Penalties And Interest Accrued at other companies

Caterpillar logo
CaterpillarCAT
$268M+41.1%
Cirrus Logic logo
Cirrus LogicCRUS
$15.2M+20.6%
Etsy logo
EtsyETSY
$12.5M+27.6%
Provident Financial Services logo
Provident Financial ServicesPFS
$7M
First United logo
First UnitedFUNC
$0
Kestra Medical Technologies logo
Kestra Medical TechnologiesKMTS
$0

Other financials

Income statement

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Revenue$459.7M+12.9%
Gross profit$241.9M+13.0%
Operating income$84.4M+16.6%
Net income$76.9M+26.6%
EPS (diluted)$1.47+28.9%

Balance sheet

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Cash & equivalents$810.7M+47.7%
Total debt$130.5M-7.7%
Total equity$2.2B+13.4%
Total assets$2.6B+11.6%

Cash flow

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Operating cash flow$64.1M-44.8%
CapEx$15.1M+474%
Free cash flow$49.0M-56.8%

Valuation

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Market cap$6.53B+30.8%
Enterprise value$5.85B+27.6%
P/E15.2×+0.9×
P/S3.2×+0.6×

Profitability

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Gross margin52.8%-0.1pp
Operating margin23%+0.5pp
Net margin21%+2.9pp
FCF margin27.9%+4.2pp

Returns & leverage

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Return on equity20.9%+2.4pp
Debt / equity0.1×0.0×
Current ratio7.6×+1.0×

Where this comes from

Reported directly by Cirrus Logic in its filing.

Tagged under the XBRL concept us-gaap:IncomeTaxExaminationPenaltiesAndInterestAccrued.

The source filing: Cirrus Logic’s 10-Q, filed August 5, 2026. Open the filing →

Filed
Aug 5, 2026, 4:02 PM EDT
Fiscal quarter
Q1 FY2027
Calendar quarter
Q2 2026
Accession
0000772406-26-000037

FAQ

What is Cirrus Logic's income tax examination penalties and interest accrued?
Cirrus Logic (CRUS) reported income tax examination penalties and interest accrued of $15.2M in Q2 2026.
How has Cirrus Logic's income tax examination penalties and interest accrued changed year-over-year?
Cirrus Logic's income tax examination penalties and interest accrued increased by 20.6% year-over-year, from $12.6M to $15.2M.
What does income tax examination penalties and interest accrued mean?
Income Tax Examination Penalties And Interest Accrued as reported by Cirrus Logic Inc.

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