Skip to content

Loar Holdings LOAR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Parker-Hannifin logo
Parker-HannifinPH
Woodward logo
WoodwardWWD
Crane Co. logo
Crane Co.CR
Honeywell International logo
Honeywell InternationalHON
Dover logo
DoverDOV

Other financials

Income statement

See full
Revenue$156.1M+36.1%
Gross profit$79.2M+32.7%
Operating income$33.5M+28.2%
Net income$11.1M-27.2%
EPS (diluted)$0.12-25.0%

Balance sheet

See full
Cash & equivalents$94.9M+17.9%
Total debt$960.3M+235%
Total equity$1.2B+6.6%
Total assets$2.3B+55.4%

Cash flow

See full
Operating cash flow$30.9M+9.0%
CapEx$4.1M+122%
Free cash flow$26.8M+1.1%

Valuation

See full
Market cap$6.71B-18.9%
Enterprise value$7.58B-8.6%
P/E98.7×-136×
P/S12.5×-6.9×

Profitability

See full
Gross margin52.2%+1.9pp
Operating margin21.1%-0.6pp
Net margin12.6%+4.3pp
FCF margin18.5%+3.4pp

Returns & leverage

See full
Return on equity5.9%+1.3pp
Debt / equity0.8×+0.6×
Current ratio4.6×-0.6×

Where this comes from

Reported directly by Loar Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Loar Holdings’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Loar Holdings's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Loar Holdings's accrued income taxes, current?
Loar Holdings (LOAR) reported accrued income taxes, current of $2.53M in Q1 2026.
How has Loar Holdings's accrued income taxes, current changed year-over-year?
Loar Holdings's accrued income taxes, current decreased by 52.0% year-over-year, from $5.28M to $2.53M.
What is the long-term trend for Loar Holdings's accrued income taxes, current?
Over 2 years (2023 to 2025), Loar Holdings's accrued income taxes, current has grown at a -29.8% compound annual growth rate (CAGR), from $6.13M to $3.02M.
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.