Skip to content

EVERTEC EVTC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Euronet Worldwide logo
Euronet WorldwideEEFT
$87.6M-13.6%
Global Payments logo
Global PaymentsGPN
Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY

Other financials

Income statement

See full
Revenue$247.9M+8.4%
Operating income$44.6M-10.0%
Net income$23.8M-27.4%
EPS (diluted)$0.38-24.0%

Balance sheet

See full
Cash & equivalents$328.5M+6.8%
Total debt$1.2B+17.7%
Total equity$668.3M+23.3%
Total assets$2.3B+19.7%

Cash flow

See full
Operating cash flow$31.2M-17.1%
CapEx$6.3M-1.0%
Free cash flow$24.9M-20.4%

Valuation

See full
Market cap$1.57B-25.5%
Enterprise value$2.41B-14.6%
P/E11.8×-4.5×
P/S1.7×-0.8×

Profitability

See full
Operating margin19.1%-1.9pp
Net margin13.9%-0.9pp
FCF margin20.7%-5.8pp

Returns & leverage

See full
Return on equity21.9%-2.7pp
Debt / equity1.7×-0.1×
Current ratio0.0×

Where this comes from

Reported directly by EVERTEC in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: EVERTEC’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about EVERTEC's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is EVERTEC's accrued income taxes, current?
EVERTEC (EVTC) reported accrued income taxes, current of $10.26M in Q1 2026.
How has EVERTEC's accrued income taxes, current changed year-over-year?
EVERTEC's accrued income taxes, current decreased by 25.1% year-over-year, from $13.7M to $10.26M.
What is the long-term trend for EVERTEC's accrued income taxes, current?
Over 5 years (2020 to 2025), EVERTEC's accrued income taxes, current has grown at a -13.3% compound annual growth rate (CAGR), from $6.57M to $3.22M.
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.