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Getty Images GETY Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Reservoir Media, Inc. logo
Reservoir Media, Inc.RSVR
$547.93K-31.8%
Adobe logo
AdobeADBE

Other financials

Income statement

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Revenue$226.6M+1.1%
Gross profit$160.4M-2.1%
Operating income$31.6M+15.4%
Net income-$4.4M+95.7%
EPS (diluted)-$0.01+96.0%

Balance sheet

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Cash & equivalents$737.3M+521%
Total debt$2.0B+45.0%
Total equity$538.9M-9.1%
Total assets$3.2B+25.4%

Cash flow

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Operating cash flow$40.0M+160%
CapEx$16.1M+2.3%
Free cash flow$24.0M+7,544%

Valuation

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Market cap$414.39M-45.5%
Enterprise value$1.66B-17.4%
P/S0.4×-0.4×

Profitability

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Gross margin72.8%-0.3pp
Operating margin15.2%-5.0pp
Net margin-11%+5.9pp
FCF margin3%-2.8pp

Returns & leverage

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Return on equity-19.1%+22.0pp
Debt / equity3.7×+1.4×
Current ratio0.8×0.0×

Where this comes from

Reported directly by Getty Images in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Getty Images's accrued income taxes, current?
Getty Images (GETY) reported accrued income taxes, current of $14.86M in Q1 2026.
How has Getty Images's accrued income taxes, current changed year-over-year?
Getty Images's accrued income taxes, current decreased by 14.4% year-over-year, from $17.36M to $14.86M.
What is the long-term trend for Getty Images's accrued income taxes, current?
Over 4 years (2021 to 2025), Getty Images's accrued income taxes, current has grown at a 7.0% compound annual growth rate (CAGR), from $10.5M to $13.77M.
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.