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Green Dot GDOT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Unifirst logo
UnifirstUNF
$30K
Cabot Corporation logo
Cabot CorporationCBT
$34M-19.0%
Warrior Met Coal logo
Warrior Met CoalHCC
$5.9M-24.4%
Dave, Inc. logo
Dave, Inc.DAVE
$11.76M
MYR Group logo
MYR GroupMYRG
$33.03M+540%
Envista Holdings Corporation logo
Envista Holdings CorporationNVST
$67.5M-8.8%

Other financials

Income statement

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Revenue$656.2M+17.4%
Operating income$69.0M+13.7%
Net income$53.8M+109%

Balance sheet

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Cash & equivalents$1.6B-7.1%
Total debt$65.5M-10.7%
Total equity$940.5M-0.8%
Total assets$6.7B+16.1%

Cash flow

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Operating cash flow$95.1M-12.6%
CapEx$19.0M-2.0%
Free cash flow$76.0M-14.9%

Valuation

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Market cap$759.55M+45.0%
Enterprise value-$821.34M-30.1%
P/S0.4×+0.1×

Profitability

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Operating margin3.9%
Net margin-3.3%
FCF margin9%-2.5pp

Returns & leverage

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Return on equity-7.5%
Debt / equity0.1×0.0×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Green Dot in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Green Dot’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Green Dot's accrued income taxes, current?
Green Dot (GDOT) reported accrued income taxes, current of $2.43M in Q1 2026.
How has Green Dot's accrued income taxes, current changed year-over-year?
Green Dot's accrued income taxes, current decreased by 83.0% year-over-year, from $14.34M to $2.43M.
What is the long-term trend for Green Dot's accrued income taxes, current?
Over 5 years (2020 to 2025), Green Dot's accrued income taxes, current has grown at a -27.9% compound annual growth rate (CAGR), from $12.15M to $2.37M.
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.