Douglas Elliman DOUG Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Douglas Elliman in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Douglas Elliman’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Douglas Elliman's accrued income taxes, current?
- Douglas Elliman (DOUG) reported accrued income taxes, current of $2.41M in Q1 2026.
- How has Douglas Elliman's accrued income taxes, current changed year-over-year?
- Douglas Elliman's accrued income taxes, current increased by 2872.8% year-over-year, from $81K to $2.41M.
- What is the long-term trend for Douglas Elliman's accrued income taxes, current?
- Over 3 years (2021 to 2025), Douglas Elliman's accrued income taxes, current has grown at a 42.1% compound annual growth rate (CAGR), from $1.24M to $3.56M.
- 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.