Escalade ESCA Prepaid Income Tax
Prepaid Income Tax at other companies
Other financials
Where this comes from
Reported directly by Escalade in its filing.
Tagged under the XBRL concept esca:PrepaidIncomeTax.
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 prepaid income tax?
- Escalade (ESCA) reported prepaid income tax of $0 in Q1 2026.
- What is the long-term trend for Escalade's prepaid income tax?
- Over 5 years (2020 to 2025), Escalade's prepaid income tax has grown at a 57.8% compound annual growth rate (CAGR), from $57K to $557K.
- What does prepaid income tax mean?
- This represents the amount of income tax payments made in advance to tax authorities that exceed the current tax liability recognized on the balance sheet. It reflects timing differences between cash tax payments and the accrual of tax expenses, serving as a current asset that will be recovered or applied against future tax obligations. Monitoring this balance helps investors understand the company's cash flow management regarding tax installments and potential future tax credits.