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Mediaco Holding Inc. MDIA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Gray TelevisionGTN
$5M-16.7%
Versant Media Group, Inc.
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Versant Media Group, Inc. VSNT
$205M
DJT
Trump Media & Technology GroupDJT
$200-100.0%

Other financials

Income statement

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Revenue$31.4M+12.0%
Gross profit-$3.4M-191%
Operating income-$7.5M-60.8%
Net income-$9.4M-8.9%
EPS (diluted)-$0.11+8.3%

Balance sheet

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Cash & equivalents$3.1M-64.5%
Total debt$111.5M-5.4%
Total equity$35.9M-58.0%
Total assets$274.9M-13.5%

Cash flow

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Operating cash flow-$2.0M-199%
CapEx$124.0K+125%
Free cash flow-$2.2M-208%

Valuation

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Market cap$80.59M+40.5%
Enterprise value$189M+11.3%
P/S0.6×+0.1×

Profitability

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Gross margin-8.1%-0.9pp
Operating margin-20.2%-3.3pp
Net margin-49%-55.8pp
FCF margin-48.4%

Returns & leverage

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Return on equity-110.4%-123pp
Debt / equity3.1×+1.7×
Current ratio0.4×-0.2×

Where this comes from

Reported directly by Mediaco Holding Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Mediaco Holding Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Mediaco Holding Inc.'s accrued income taxes, current?
Mediaco Holding Inc. (MDIA) reported accrued income taxes, current of $5.47M in Q1 2026.
How has Mediaco Holding Inc.'s accrued income taxes, current changed year-over-year?
Mediaco Holding Inc.'s accrued income taxes, current increased by 170.5% year-over-year, from $2.02M to $5.47M.
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.