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Acushnet Holdings GOLF Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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NikeNKE
$275M-62.5%
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Other financials

Income statement

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Revenue$753.0M+7.1%
Gross profit$355.3M+5.4%
Operating income$120.1M+4.9%
Net income$81.4M-18.1%
EPS (diluted)$1.36-16.0%

Balance sheet

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Cash & equivalents$51.7M+27.3%
Total debt$1.2B+21.9%
Total equity$825.1M+5.7%
Total assets$2.6B+8.2%

Cash flow

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Operating cash flow-$143.7M-19.5%
CapEx$19.2M+70.4%
Free cash flow-$162.9M-23.8%

Valuation

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Market cap$6.31B+33.0%
Enterprise value$7.41B+31.0%
P/E20.7×
P/S2.4×+0.5×

Profitability

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Gross margin47.5%-0.7pp
Operating margin12.4%0.0pp
Net margin8.8%
FCF margin10.1%+1.1pp

Returns & leverage

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Return on equity26%
Debt / equity1.4×+0.2×
Current ratio2.9×+0.7×

Where this comes from

Reported directly by Acushnet Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Acushnet Holdings’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Acushnet Holdings's accrued income taxes, current?
Acushnet Holdings (GOLF) reported accrued income taxes, current of $47.18M in Q1 2026.
How has Acushnet Holdings's accrued income taxes, current changed year-over-year?
Acushnet Holdings's accrued income taxes, current decreased by 9.3% year-over-year, from $52.02M to $47.18M.
What is the long-term trend for Acushnet Holdings's accrued income taxes, current?
Over 5 years (2020 to 2025), Acushnet Holdings's accrued income taxes, current has grown at a -3.5% compound annual growth rate (CAGR), from $40.95M to $34.22M.
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.