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Friedman Industries FRD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$2M+81.8%
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$2.71M+13.5%
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$881K-70.7%
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$554K-80.4%
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Steel DynamicsSTLD

Other financials

Income statement

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Revenue$191.8M+48.4%
Gross profit-$3.6M
Operating income-$5.7M
Net income$4.9M+221%
EPS (diluted)-$0.43

Balance sheet

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Cash & equivalents$2.5M-33.5%
Total debt$8.3M+186%
Total equity$151.5M+14.4%
Total assets$336.8M+48.5%

Cash flow

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Operating cash flow$2.1M+293%
CapEx$1.8M+78.9%
Free cash flow$344.8K+116%

Valuation

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Market cap$228.72M+107%
Enterprise value$234.61M+111%
P/E11.7×0.0×
P/S0.4×+0.1×

Profitability

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Net margin3%+1.7pp
FCF margin0.2%+0.1pp

Returns & leverage

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Return on equity13.8%+9.1pp
Debt / equity0.1×0.0×
Current ratio3.4×-1.0×

Where this comes from

Reported directly by Friedman Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Friedman Industries’s 10-K, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Friedman Industries's accrued income taxes, current?
Friedman Industries (FRD) reported accrued income taxes, current of $0 in Q1 2026.
How has Friedman Industries's accrued income taxes, current changed year-over-year?
Friedman Industries's accrued income taxes, current decreased by 100.0% year-over-year, from $647K to $0.
What is the long-term trend for Friedman Industries's accrued income taxes, current?
Over 5 years (2021 to 2026), Friedman Industries's accrued income taxes, current has grown at a -100.0% compound annual growth rate (CAGR), from $1.46M to $0.
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.