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FitLife Brands, Inc. FTLF Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Nature's Sunshine Products logo
Nature's Sunshine ProductsNATR
$4.97M-24.0%
National Beverage logo
National BeverageFIZZ
$773K+20.6%

Other financials

Income statement

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Revenue$25.3M+58.9%
Gross profit$9.5M+38.4%
Operating income$3.1M+3.5%
Net income$1.7M-14.8%
EPS (diluted)$0.17-15.0%

Balance sheet

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Cash & equivalents$1.2M-79.9%
Total debt$599.0K+52.4%
Total equity$45.4M+16.6%
Total assets$104.3M+67.7%

Cash flow

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Operating cash flow$2.5M+6.7%
CapEx--100%
Free cash flow$2.5M+7.8%

Valuation

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Market cap$103.4M-13.9%
Enterprise value$102.8M-13.6%
P/E16.1×+5.7×
P/S1.3×+0.1×

Profitability

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Gross margin40.7%-2.7pp
Operating margin15.1%-4.1pp
Net margin9.6%-3.8pp
FCF margin11.5%-4.5pp

Returns & leverage

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Return on equity17.8%-10.5pp
Debt / equity0.0×
Current ratio1.5×-0.1×

Where this comes from

Reported directly by FitLife Brands, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: FitLife Brands, Inc.’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is FitLife Brands, Inc.'s accrued income taxes, current?
FitLife Brands, Inc. (FTLF) reported accrued income taxes, current of $1.49M in Q1 2026.
How has FitLife Brands, Inc.'s accrued income taxes, current changed year-over-year?
FitLife Brands, Inc.'s accrued income taxes, current decreased by 14.4% year-over-year, from $1.75M to $1.49M.
What is the long-term trend for FitLife Brands, Inc.'s accrued income taxes, current?
Over 3 years (2022 to 2025), FitLife Brands, Inc.'s accrued income taxes, current has grown at a 108.9% compound annual growth rate (CAGR), from $187K to $1.7M.
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.