What is ESCO Technologies's accrued income taxes, current?

ESCO Technologies (ESE) reported accrued income taxes, current of $5.62M in Q1 2026.

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.

ESCO Technologies ESE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$309.3M+33.5%

Gross profit$131.3M+32.3%

Net income$34.7M+11.9%

EPS (diluted)$1.34+11.7%

Balance sheet

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Cash & equivalents$92.3M+60.7%

Total debt$212.7M+45.8%

Total equity$1.6B+24.1%

Total assets$2.4B+41.8%

Cash flow

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Operating cash flow$6.4M-73.4%

CapEx$7.2M-25.7%

Free cash flow$63.0M+117%

Valuation

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Market cap$8.9B+77.4%

Enterprise value$9.02B+76.6%

P/E28.9×-13.6×

P/S7.1×+1.9×

Profitability

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Gross margin41.9%-1.0pp

Net margin24.7%+12.3pp

FCF margin20.5%+7.3pp

Returns & leverage

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Return on equity21.5%+11.9pp

Debt / equity0.1×0.0×

Current ratio1.5×-0.6×

Where this comes from

Reported directly by ESCO Technologies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ESCO Technologies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ESCO Technologies's accrued income taxes, current?: ESCO Technologies (ESE) reported accrued income taxes, current of $5.62M in Q1 2026.
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.