Emerald Holding EEX Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Emerald Holding in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Emerald Holding’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Emerald Holding's accrued income taxes, current?
- Emerald Holding (EEX) reported accrued income taxes, current of $3.5M in Q1 2026.
- How has Emerald Holding's accrued income taxes, current changed year-over-year?
- Emerald Holding's accrued income taxes, current increased by 84.2% year-over-year, from $1.9M to $3.5M.
- What is the long-term trend for Emerald Holding's accrued income taxes, current?
- Over 3 years (2022 to 2025), Emerald Holding's accrued income taxes, current has grown at a 20.5% compound annual growth rate (CAGR), from $1.2M to $2.1M.
- 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.