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Ezcorp EZPW Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Dave, Inc.DAVE
$11.76M
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TJX CompaniesTJX

Other financials

Income statement

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Revenue$446.9M+45.9%
Gross profit$260.0M+45.7%
Operating income$67.8M+98.1%
Net income$49.1M+93.4%
EPS (diluted)$0.61+84.8%

Balance sheet

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Cash & equivalents$370.1M-28.1%
Total debt$800.2M-7.3%
Total equity$1.1B+31.5%
Total assets$2.1B+16.2%

Cash flow

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Operating cash flow$48.5M+31.2%
CapEx$10.5M+25.1%
Free cash flow$38.0M+33.0%

Valuation

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Market cap$2B+93.6%

Profitability

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Gross margin58.6%-0.1pp
Operating margin13.6%+3.3pp
Net margin9.9%+2.5pp
FCF margin8.9%+0.2pp

Returns & leverage

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Return on equity14.9%+4.0pp
Debt / equity0.7×-0.3×
Current ratio4.7×+0.7×

Where this comes from

Reported directly by Ezcorp in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Ezcorp’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ezcorp's accrued income taxes, current?
Ezcorp (EZPW) reported accrued income taxes, current of $12.91M in Q1 2026.
How has Ezcorp's accrued income taxes, current changed year-over-year?
Ezcorp's accrued income taxes, current increased by 161.5% year-over-year, from $4.94M to $12.91M.
What is the long-term trend for Ezcorp's accrued income taxes, current?
Over 4 years (2021 to 2025), Ezcorp's accrued income taxes, current has grown at a 9.6% compound annual growth rate (CAGR), from $3.83M to $5.52M.
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.