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Kulicke & Soffa Industries KLIC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$242.6M+49.8%
Gross profit$119.7M+196%
Operating income$38.6M+146%
Net income$35.1M+142%
EPS (diluted)$0.66+142%

Balance sheet

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Cash & equivalents$53.9M-81.2%
Total debt$39.8M+9.7%
Total equity$857.5M-0.8%
Total assets$1.2B+3.6%

Cash flow

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Operating cash flow$10.3M-87.1%
CapEx$4.1M+109%
Free cash flow-$11.6M-233%

Valuation

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Market cap$6.38B+162%
Enterprise value$6.36B+206%
P/E115.9×
P/S8.3×+4.8×

Profitability

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Gross margin48%+4.7pp
Operating margin-0.6%-0.3pp
Net margin7.2%
FCF margin11.1%+6.0pp

Returns & leverage

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Return on equity6.4%
Debt / equity0.0×
Current ratio4.2×-1.0×

Where this comes from

Reported directly by Kulicke & Soffa Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Kulicke & Soffa Industries’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Kulicke & Soffa Industries's accrued income taxes, current?
Kulicke & Soffa Industries (KLIC) reported accrued income taxes, current of $22.65M in Q1 2026.
How has Kulicke & Soffa Industries's accrued income taxes, current changed year-over-year?
Kulicke & Soffa Industries's accrued income taxes, current decreased by 28.8% year-over-year, from $31.81M to $22.65M.
What is the long-term trend for Kulicke & Soffa Industries's accrued income taxes, current?
Over 5 years (2020 to 2025), Kulicke & Soffa Industries's accrued income taxes, current has grown at a 9.0% compound annual growth rate (CAGR), from $17.54M to $27.03M.
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.