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Fabrinet FN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$1.2B+39.3%
Gross profit$144.3M+41.3%
Operating income$120.0M+52.2%
Net income$125.2M+54.0%
EPS (diluted)$3.45+53.3%

Balance sheet

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Cash & equivalents$357.3M+16.4%
Total debt$4.4M-22.7%
Total equity$2.3B+20.8%
Total assets$3.5B+34.0%

Cash flow

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Operating cash flow$52.9M-28.7%
CapEx$63.8M+124%
Free cash flow$57.3M-8.9%

Valuation

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Market cap$20.14B+67.1%
Enterprise value$19.79B+68.6%
P/E47.8×+11.6×
P/S4.8×+1.2×

Profitability

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Gross margin12%-0.1pp
Operating margin9.9%+0.4pp
Net margin9.9%-0.1pp
FCF margin5.6%-4.2pp

Returns & leverage

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Return on equity20%+1.7pp
Debt / equity0.0×
Current ratio2.5×-0.8×

Where this comes from

Reported directly by Fabrinet in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Fabrinet’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Fabrinet's accrued income taxes, current?
Fabrinet (FN) reported accrued income taxes, current of $7.61M in Q1 2026.
How has Fabrinet's accrued income taxes, current changed year-over-year?
Fabrinet's accrued income taxes, current decreased by 5.9% year-over-year, from $8.09M to $7.61M.
What is the long-term trend for Fabrinet's accrued income taxes, current?
Over 4 years (2021 to 2025), Fabrinet's accrued income taxes, current has grown at a 21.8% compound annual growth rate (CAGR), from $3.61M to $7.94M.
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.