Establishment Labs ESTA Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Establishment Labs in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Establishment Labs’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Establishment Labs's accrued income taxes, current?
- Establishment Labs (ESTA) reported accrued income taxes, current of $307K in Q1 2026.
- How has Establishment Labs's accrued income taxes, current changed year-over-year?
- Establishment Labs's accrued income taxes, current increased by 73.4% year-over-year, from $177K to $307K.
- What is the long-term trend for Establishment Labs's accrued income taxes, current?
- Over 2 years (2023 to 2025), Establishment Labs's accrued income taxes, current has grown at a 86.0% compound annual growth rate (CAGR), from $109K to $377K.
- 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.