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Gyre Therapeutics, Inc. GYRE Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$22.5M+2.1%
Gross profit$21.3M+0.6%
Operating income-$9.4M-512%
Net income-$8.7M-422%
EPS (diluted)-$0.10

Balance sheet

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Cash & equivalents$37.5M+149%
Total debt$823.0K-48.1%
Total equity$101.3M+48.7%
Total assets$162.0M+24.8%

Cash flow

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Operating cash flow$3.2M+2,565%
CapEx$178.0K+45.9%
Free cash flow$3.0M+1,296%

Valuation

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Market cap$694.58M-4.7%
Enterprise value$657.9M-8.0%
P/S5.9×-1.3×

Profitability

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Gross margin95.1%-1.1pp
Operating margin-0.1%-10.4pp
Net margin6.3%+3.3pp
FCF margin2.6%

Returns & leverage

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Return on equity8.2%+4.2pp
Debt / equity0.0×
Current ratio4.6×+1.0×

Where this comes from

Reported directly by Gyre Therapeutics, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Gyre Therapeutics, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Gyre Therapeutics, Inc.'s accrued income taxes, current?
Gyre Therapeutics, Inc. (GYRE) reported accrued income taxes, current of $3.13M in Q1 2026.
How has Gyre Therapeutics, Inc.'s accrued income taxes, current changed year-over-year?
Gyre Therapeutics, Inc.'s accrued income taxes, current increased by 450.3% year-over-year, from $569K to $3.13M.
What is the long-term trend for Gyre Therapeutics, Inc.'s accrued income taxes, current?
Over 3 years (2022 to 2025), Gyre Therapeutics, Inc.'s accrued income taxes, current has grown at a 11.9% compound annual growth rate (CAGR), from $2.1M to $2.94M.
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.