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Freshworks, Inc. FRSH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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EPAM SystemsEPAM
$15.64M-55.7%
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AdobeADBE

Other financials

Income statement

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Revenue$228.6M+16.5%
Gross profit$193.9M+16.6%
Operating income-$8.1M+22.6%
Net income-$4.8M-269%
EPS (diluted)-$0.02

Balance sheet

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Cash & equivalents$549.3M-7.6%
Total debt$38.8M-2.7%
Total equity$1.0B-4.0%
Total assets$1.6B+4.2%

Cash flow

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Operating cash flow$62.4M+7.6%
CapEx$3.9M+201%
Free cash flow$58.5M+3.2%

Valuation

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Market cap$2.54B-46.4%
Enterprise value$2.03B-52.1%
P/E14.1×
P/S2.9×-3.4×

Profitability

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Gross margin85%+0.6pp
Operating margin1.8%+0.9pp
Net margin20.7%+15.7pp
FCF margin27.4%+5.0pp

Returns & leverage

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Return on equity17.3%+13.5pp
Debt / equity0.0×
Current ratio1.9×-1.0×

Where this comes from

Reported directly by Freshworks, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Freshworks, Inc.'s accrued income taxes, current?
Freshworks, Inc. (FRSH) reported accrued income taxes, current of $698K in Q1 2026.
How has Freshworks, Inc.'s accrued income taxes, current changed year-over-year?
Freshworks, Inc.'s accrued income taxes, current increased by 0.1% year-over-year, from $697K to $698K.
What is the long-term trend for Freshworks, Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Freshworks, Inc.'s accrued income taxes, current has grown at a -16.4% compound annual growth rate (CAGR), from $8.74M to $3.57M.
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.