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Euronet Worldwide EEFT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Paymentus HoldingsPAY
$9.81M+640%
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$10.26M-25.1%
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Global PaymentsGPN
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Henry (Jack) & AssociatesJKHY

Other financials

Income statement

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Revenue$1.0B+10.5%
Operating income$72.0M-4.3%
Net income$37.5M-2.3%
EPS (diluted)$0.83-2.4%

Balance sheet

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Cash & equivalents$2.6B-2.8%
Total debt$2.7B+14.3%
Total equity$1.2B-7.0%
Total assets$6.3B+4.6%

Cash flow

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Operating cash flow-$122.0M-7,276%
CapEx$28.5M+21.8%
Free cash flow-$150.5M-594%

Valuation

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Market cap$2.45B-44.1%
Enterprise value$2.57B-37.6%
P/E-5.9×
P/S0.6×-0.5×

Profitability

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Gross margin41.4%
Operating margin12.1%-0.6pp
Net margin7.1%-0.8pp
FCF margin7%-7.5pp

Returns & leverage

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Return on equity24.6%-0.4pp
Debt / equity2.3×+0.4×
Current ratio1.3×-0.3×

Where this comes from

Reported directly by Euronet Worldwide in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Euronet Worldwide's accrued income taxes, current?
Euronet Worldwide (EEFT) reported accrued income taxes, current of $87.6M in Q1 2026.
How has Euronet Worldwide's accrued income taxes, current changed year-over-year?
Euronet Worldwide's accrued income taxes, current decreased by 13.6% year-over-year, from $101.4M to $87.6M.
What is the long-term trend for Euronet Worldwide's accrued income taxes, current?
Over 5 years (2020 to 2025), Euronet Worldwide's accrued income taxes, current has grown at a 17.8% compound annual growth rate (CAGR), from $36.36M to $82.6M.
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.