Eagle Materials EXP Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Eagle Materials in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Eagle Materials’s 10-Q, filed January 29, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Eagle Materials's accrued income taxes, current?
- Eagle Materials (EXP) reported accrued income taxes, current of $1.77M in Q4 2025.
- How has Eagle Materials's accrued income taxes, current changed year-over-year?
- Eagle Materials's accrued income taxes, current decreased by 42.6% year-over-year, from $3.09M to $1.77M.
- 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.