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Edgewell Personal Care EPC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$101M-30.8%
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$444M-9.4%
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Perrigo CompanyPRGO
$28.6M+98.6%
PBH
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$466K+6.9%
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Church & DwightCHD
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KenvueKVUE

Other financials

Income statement

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Revenue$519.5M+0.6%
Gross profit$216.9M-8.4%
Operating income$18.4M-62.4%
Net income-$10.6M-137%
EPS (diluted)-$0.22-137%

Balance sheet

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Cash & equivalents$299.7M+76.2%
Total debt$1.3B-13.4%
Total equity$1.4B-4.3%
Total assets$3.5B-6.4%

Cash flow

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Operating cash flow-$125.9M-8.9%
CapEx$14.0M-18.1%
Free cash flow-$137.5M-3.9%

Valuation

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Market cap$1.22B+7.5%
Enterprise value$2.2B-10.2%
P/S0.6×0.0×

Profitability

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Gross margin40.6%-2.8pp
Operating margin6.4%-3.8pp
Net margin3.1%-2.2pp
FCF margin-15.6%

Returns & leverage

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Return on equity4.1%-3.5pp
Debt / equity0.9×-0.1×
Current ratio1.8×-0.1×

Where this comes from

Reported directly by Edgewell Personal Care in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Edgewell Personal Care’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Edgewell Personal Care's accrued income taxes, current?
Edgewell Personal Care (EPC) reported accrued income taxes, current of $49.8M in Q1 2026.
How has Edgewell Personal Care's accrued income taxes, current changed year-over-year?
Edgewell Personal Care's accrued income taxes, current increased by 166.3% year-over-year, from $18.7M to $49.8M.
What is the long-term trend for Edgewell Personal Care's accrued income taxes, current?
Over 5 years (2020 to 2025), Edgewell Personal Care's accrued income taxes, current has grown at a 8.7% compound annual growth rate (CAGR), from $13.4M to $20.3M.
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.