What is Escalade's accrued income taxes, current?

Escalade (ESCA) reported accrued income taxes, current of $803K in Q1 2026.

How has Escalade's accrued income taxes, current changed year-over-year?

Escalade's accrued income taxes, current increased by 139.7% year-over-year, from $335K to $803K.

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.

Escalade ESCA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$34M-19.0%

Warrior Met CoalHCC

$5.9M-24.4%

Dave, Inc.DAVE

$11.76M—

MYR GroupMYRG

$33.03M+540%

Envista Holdings CorporationNVST

$67.5M-8.8%

Atmus Filtration TechnologiesATMU

$8.5M+4.9%

Other financials

Income statement

See full

Revenue$55.8M+0.6%

Gross profit$17.1M+15.9%

Operating income$5.8M+59.8%

Net income$4.4M+67.3%

EPS (diluted)$0.32+68.4%

Balance sheet

See full

Cash & equivalents$13.1M+489%

Total debt$18.1M-27.5%

Total equity$175.8M+4.2%

Total assets$227.6M+2.5%

Cash flow

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Operating cash flow$6.1M+62.0%

CapEx$848.0K+56.2%

Free cash flow$5.3M+63.0%

Valuation

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Market cap$259.26M+34.8%

Enterprise value$264.28M+28.7%

P/E16.8×+1.8×

P/S1.1×+0.3×

Profitability

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Gross margin27.9%+2.8pp

Operating margin8.7%+0.4pp

Net margin6.4%+0.9pp

FCF margin13.2%-1.8pp

Returns & leverage

See full

Return on equity9%+0.7pp

Debt / equity0.1×0.0×

Current ratio3.1×-1.0×

Where this comes from

Reported directly by Escalade in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Escalade’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Escalade's accrued income taxes, current?: Escalade (ESCA) reported accrued income taxes, current of $803K in Q1 2026.
How has Escalade's accrued income taxes, current changed year-over-year?: Escalade's accrued income taxes, current increased by 139.7% year-over-year, from $335K to $803K.
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.