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Cirrus Logic CRUS Change in Income Taxes

Change in Income Taxes at other companies

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Other financials

Income statement

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Revenue$448.5M+5.7%
Gross profit$237.6M+4.8%
Operating income$90.3M+5.1%
Net income$81.8M+14.8%
EPS (diluted)$1.58+20.6%

Balance sheet

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Cash & equivalents$800.9M+48.4%
Total debt$134.0M-6.8%
Total equity$2.1B+9.2%
Total assets$2.5B+7.0%

Cash flow

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Operating cash flow$151.4M+16.1%
CapEx$2.4M-30.1%
Free cash flow$149.0M+17.4%

Valuation

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Market cap$8.34B+39.3%
Enterprise value$7.67B+36.9%
P/E20.1×+2.1×
P/S4.2×+1.0×

Profitability

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Gross margin52.8%+0.2pp
Operating margin23%+1.4pp
Net margin20.7%+3.3pp
FCF margin31.9%+9.6pp

Returns & leverage

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Return on equity20.3%+2.7pp
Debt / equity0.1×0.0×
Current ratio7.4×+1.0×

Where this comes from

Reported directly by Cirrus Logic in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Cirrus Logic’s 10-Q, filed February 3, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cirrus Logic's change in income taxes?
Cirrus Logic (CRUS) reported change in income taxes of -$5.22M in Q4 2025.
How has Cirrus Logic's change in income taxes changed year-over-year?
Cirrus Logic's change in income taxes decreased by 420.1% year-over-year, from $1.63M to -$5.22M.
What does change in income taxes mean?
The net change in income taxes owed to or due from government authorities.
How do you interpret change in income taxes?
An increase in payable indicates deferred cash outflow, while a decrease indicates a cash payment to tax authorities.
How does change in income taxes compare across companies?
Highly dependent on regional tax laws and the company's specific tax strategy.