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Enovis ENOV Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$1.09B-74.2%
Stryker logo
StrykerSYK
$476M-20.5%
Merit Medical Systems logo
Merit Medical SystemsMMSI
$15.28M+209%
Establishment Labs logo
Establishment LabsESTA
$307K+73.4%
Globus Medical logo
Globus MedicalGMED
Medtronic logo
MedtronicMDT

Other financials

Income statement

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Revenue$589.2M+5.4%
Gross profit$365.5M+10.0%
Operating income$6.5M+114%
Net income-$8.8M+84.3%
EPS (diluted)-$0.15+84.7%

Balance sheet

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Cash & equivalents$33.1M-13.9%
Total debt$1.4B-3.1%
Total equity$1.5B-43.6%
Total assets$3.8B-21.4%

Cash flow

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Operating cash flow$24.0M+1,601%
CapEx$52.8M+22.1%
Free cash flow-$28.9M+35.7%

Valuation

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Market cap$1.23B-28.4%
Enterprise value$2.55B-17.1%
P/S0.5×-0.3×

Profitability

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Gross margin60.5%+4.0pp
Operating margin-47%+18.6pp
Net margin-49.9%+24.1pp
FCF margin-3.1%-1.1pp

Returns & leverage

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Return on equity-55.5%-1,722pp
Debt / equity0.9×+0.4×
Current ratio-0.5×

Where this comes from

Reported directly by Enovis in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Enovis's accrued income taxes, current?
Enovis (ENOV) reported accrued income taxes, current of $60.34M in Q1 2026.
How has Enovis's accrued income taxes, current changed year-over-year?
Enovis's accrued income taxes, current increased by 82.9% year-over-year, from $32.98M to $60.34M.
What is the long-term trend for Enovis's accrued income taxes, current?
Over 5 years (2020 to 2025), Enovis's accrued income taxes, current has grown at a -13.9% compound annual growth rate (CAGR), from $57.29M to $27.18M.
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.