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Las Vegas Sands LVS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

BAL
Bally'sBALY
$18.41M+37.3%
Monarch Casino & Resort logo
Monarch Casino & ResortMCRI
$4.94M+16.3%

Other financials

Income statement

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Revenue$3.6B+25.3%
Operating income$904.0M+48.4%
Net income$567.0M+61.1%
EPS (diluted)$0.85+73.5%

Balance sheet

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Cash & equivalents$3.5B+9.3%
Total debt$17.5B+4.2%
Total equity$1.2B-55.6%
Total assets$21.2B-0.3%

Cash flow

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Operating cash flow$731.0M+39.0%
CapEx$194.0M-48.8%
Free cash flow$537.0M+265%

Valuation

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Market cap$30.61B+1.0%
Enterprise value$44.7B+2.8%
P/E16.6×-4.8×
P/S2.2×-0.4×

Profitability

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Operating margin22.7%+2.2pp
Net margin13.4%+1.8pp
FCF margin17.1%+5.8pp

Returns & leverage

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Return on equity94.5%+55.3pp
Debt / equity14.6×+8.4×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Las Vegas Sands in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Las Vegas Sands’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Las Vegas Sands's accrued income taxes, current?
Las Vegas Sands (LVS) reported accrued income taxes, current of $442M in Q1 2026.
How has Las Vegas Sands's accrued income taxes, current changed year-over-year?
Las Vegas Sands's accrued income taxes, current increased by 58.4% year-over-year, from $279M to $442M.
What is the long-term trend for Las Vegas Sands's accrued income taxes, current?
Over 5 years (2020 to 2025), Las Vegas Sands's accrued income taxes, current has grown at a 34.6% compound annual growth rate (CAGR), from $87M to $385M.
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.