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International Money Express IMXI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Euronet Worldwide logo
Euronet WorldwideEEFT
$87.6M-13.6%
Paymentus Holdings logo
Paymentus HoldingsPAY
$9.81M+640%
Global Payments logo
Global PaymentsGPN

Other financials

Income statement

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Revenue$122.0M-15.5%
Operating income$3.7M-73.9%
Net income$511.0K-93.4%
EPS (diluted)$0.02-92.0%

Balance sheet

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Cash & equivalents$170.3M+12.2%
Total debt$262.3M+53.1%
Total equity$162.7M+16.8%
Total assets$565.9M+15.4%

Cash flow

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Operating cash flow-$37.4M-191%
CapEx$5.5M+4.1%
Free cash flow-$42.9M-219%

Valuation

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Market cap$416.81M+37.8%
Enterprise value$508.77M+58.0%
P/E16.4×+10.8×
P/S0.7×+0.2×

Profitability

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Operating margin7.7%-6.0pp
Net margin4.3%-4.0pp
FCF margin25.1%+21.7pp

Returns & leverage

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Return on equity16.8%-22.4pp
Debt / equity1.6×+0.4×
Current ratio2.8×+1.1×

Where this comes from

Reported directly by International Money Express in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is International Money Express's accrued income taxes, current?
International Money Express (IMXI) reported accrued income taxes, current of $9.48M in Q1 2026.
How has International Money Express's accrued income taxes, current changed year-over-year?
International Money Express's accrued income taxes, current increased by 77.7% year-over-year, from $5.33M to $9.48M.
What is the long-term trend for International Money Express's accrued income taxes, current?
Over 5 years (2020 to 2025), International Money Express's accrued income taxes, current has grown at a 8.7% compound annual growth rate (CAGR), from $1.28M to $1.94M.
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.