Skip to content

Methode Electronics MEI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Amphenol logo
AmphenolAPH
$656.9M+153%
Atkore logo
AtkoreATKR
$588K-84.1%
ST
Sensata TechnologiesST
$16.3M-55.2%
Matthews International logo
Matthews InternationalMATW
$24.08M+422%
Littelfuse logo
LittelfuseLFUS
Powell Industries logo
Powell IndustriesPOWL

Other financials

Income statement

See full
Revenue$298.1M+15.9%
Gross profit$72.2M+268%
Operating income$10.9M+146%
Net income-+100%
EPS (diluted)$0.00+100%

Balance sheet

See full
Cash & equivalents$139.6M+34.7%
Total debt$348.6M+1.4%
Total equity$677.5M-2.3%
Total assets$1.3B0.0%

Cash flow

See full
Operating cash flow$4.9M-86.2%
CapEx$5.8M-36.3%
Free cash flow$10.1M

Valuation

See full
Market cap$638.49M+99.2%
Enterprise value$847.49M+51.2%
P/S0.6×+0.3×

Profitability

See full
Gross margin19.8%+4.2pp
Operating margin0.9%+0.5pp
Net margin-3.5%-1.0pp
FCF margin4.3%-0.4pp

Returns & leverage

See full
Return on equity-5.3%-1.5pp
Debt / equity0.5×0.0×
Current ratio2.4×0.0×

Where this comes from

Reported directly by Methode Electronics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Methode Electronics’s 10-K, filed June 24, 2026, on SEC EDGAR. View the filing →

Ask your AI about Methode Electronics'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 Methode Electronics's accrued income taxes, current?
Methode Electronics (MEI) reported accrued income taxes, current of $15.6M in Q1 2026.
How has Methode Electronics's accrued income taxes, current changed year-over-year?
Methode Electronics's accrued income taxes, current decreased by 10.9% year-over-year, from $17.5M to $15.6M.
What is the long-term trend for Methode Electronics's accrued income taxes, current?
Over 5 years (2021 to 2026), Methode Electronics's accrued income taxes, current has grown at a -5.1% compound annual growth rate (CAGR), from $20.3M to $15.6M.
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.