What is FATN's accrued income taxes, current?

FATN (FATN) reported accrued income taxes, current of $1.48M 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.

FATN FATN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Netscout SystemsNTCT

$1.66M+87.4%

OneSpanOSPN

$1.75M-71.6%

Open TextOTEX

$0-100%

Cisco Systems, Inc.CSCO

——

Other financials

Income statement

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Revenue$7.2M+90.4%

Gross profit$6.5M+80.4%

Operating income$2.2M+1,235%

Net income$4.0M—

EPS (diluted)$0.28—

Balance sheet

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Cash & equivalents$5.2M+78.6%

Total debt$6.1M-5.7%

Total equity$25.2M+58.3%

Total assets$34.5M+22.0%

Cash flow

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Operating cash flow-$912.5K-380%

CapEx$8.5K+21.4%

Free cash flow-$921.0K-368%

Valuation

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Market cap$88.35M-20.1%

Enterprise value$89.24M-20.1%

P/E17.8×—

P/S4.6×-2.1×

Profitability

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Gross margin91%-2.5pp

Operating margin18.7%-2.6pp

Net margin25.9%—

FCF margin-5.2%+9.7pp

Returns & leverage

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Return on equity24.2%—

Debt / equity0.2×-0.2×

Current ratio3.9×+1.9×

Where this comes from

Reported directly by FATN in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: FATN’s 10-K, filed May 18, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FATN's accrued income taxes, current?: FATN (FATN) reported accrued income taxes, current of $1.48M 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.