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Cirrus Logic CRUS Income Taxes Payable

Income Taxes Payable at other companies

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$38.67M

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:AccruedIncomeTaxesNoncurrent.

The official record: Cirrus Logic’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cirrus Logic's income taxes payable?
Cirrus Logic (CRUS) reported income taxes payable of $46.72M in Q1 2026.
How has Cirrus Logic's income taxes payable changed year-over-year?
Cirrus Logic's income taxes payable increased by 6.1% year-over-year, from $44.04M to $46.72M.
What is the long-term trend for Cirrus Logic's income taxes payable?
Over 5 years (2021 to 2026), Cirrus Logic's income taxes payable has grown at a -6.1% compound annual growth rate (CAGR), from $64.02M to $46.72M.
What does income taxes payable mean?
The amount of income tax the company currently owes to tax authorities.
How do you interpret income taxes payable?
Fluctuations generally track changes in pre-tax profitability and the timing of tax payments.
How does income taxes payable compare across companies?
Varies significantly based on the company's effective tax rate and the timing of quarterly tax installments.