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Sprinklr CXM Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$219.5M+6.8%
Gross profit$143.0M+0.1%
Operating income$10.6M+705%
Net income$4.2M+367%
EPS (diluted)$0.02+300%

Balance sheet

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Cash & equivalents$171.9M+27.2%
Total debt$43.8M-13.9%
Total equity$488.5M-23.7%
Total assets$1.1B-10.7%

Cash flow

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Operating cash flow$70.4M-16.0%
CapEx$328.0K+13.5%
Free cash flow$70.0M-16.1%

Valuation

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Market cap$1.17B-43.5%
Enterprise value$1.05B-47.5%
P/E41×+22.0×
P/S1.4×-1.2×

Profitability

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Gross margin66.3%-4.7pp
Operating margin6%+4.0pp
Net margin3.3%-10.3pp
FCF margin16.6%+2.2pp

Returns & leverage

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Return on equity5.1%-12.4pp
Debt / equity0.1×0.0×
Current ratio1.4×-0.3×

Where this comes from

Reported directly by Sprinklr in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Sprinklr’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sprinklr's accrued income taxes, current?
Sprinklr (CXM) reported accrued income taxes, current of $19.54M in Q1 2026.
How has Sprinklr's accrued income taxes, current changed year-over-year?
Sprinklr's accrued income taxes, current increased by 123.8% year-over-year, from $8.73M to $19.54M.
What is the long-term trend for Sprinklr's accrued income taxes, current?
Over 5 years (2021 to 2026), Sprinklr's accrued income taxes, current has grown at a 93.1% compound annual growth rate (CAGR), from $677K to $18.19M.
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.