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Cushman & Wakefield CWK Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

CBRE Group logo
CBRE GroupCBRE
$271M+144%
Cintas logo
CintasCTAS
$11.24M
CoStar Group logo
CoStar GroupCSGP

Other financials

Income statement

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Revenue$2.5B+11.0%
Gross profit$420.7M+9.5%
Operating income$58.7M+29.6%
Net income-$12.6M-763%
EPS (diluted)-$0.05-600%

Balance sheet

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Cash & equivalents$619.5M-3.2%
Total debt$3.2B-4.5%
Total equity$2.0B+9.9%
Total assets$7.6B+3.2%

Cash flow

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Operating cash flow-$243.5M-50.3%
CapEx$12.2M+165%
Free cash flow-$255.7M-53.5%

Valuation

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Market cap$3B+21.1%
Enterprise value$5.53B+7.3%
P/E30.6×
P/S0.3×0.0×

Profitability

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Gross margin18.2%-0.2pp
Operating margin4.4%+0.6pp
Net margin2.2%
FCF margin1.9%+0.5pp

Returns & leverage

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Return on equity12.2%
Debt / equity1.6×-0.2×
Current ratio1.1×0.0×

Where this comes from

Reported directly by Cushman & Wakefield in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Cushman & Wakefield ’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Cushman & Wakefield 's accrued income taxes, current?
Cushman & Wakefield (CWK) reported accrued income taxes, current of $86.5M in Q1 2026.
How has Cushman & Wakefield 's accrued income taxes, current changed year-over-year?
Cushman & Wakefield 's accrued income taxes, current increased by 175.5% year-over-year, from $31.4M to $86.5M.
What is the long-term trend for Cushman & Wakefield 's accrued income taxes, current?
Over 5 years (2020 to 2025), Cushman & Wakefield 's accrued income taxes, current has grown at a -8.5% compound annual growth rate (CAGR), from $45.1M to $29M.
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.