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Merit Medical Systems MMSI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$329M+95.8%
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$11.82M-76.2%
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$1.09B-74.2%
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$476M-20.5%
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Other financials

Income statement

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Revenue$381.9M+7.5%
Gross profit$184.8M+7.4%
Operating income$44.2M+7.6%
Net income$41.0M+36.0%
EPS (diluted)$0.68+38.8%

Balance sheet

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Cash & equivalents$488.1M+23.4%
Total debt$821.6M+0.5%
Total equity$1.6B+13.9%
Total assets$2.7B+10.2%

Cash flow

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Operating cash flow$40.7M+0.3%
CapEx$16.0M-24.0%
Free cash flow$24.7M+26.5%

Valuation

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Market cap$4.01B-34.1%

Profitability

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Gross margin48.7%+0.9pp
Operating margin12.2%+0.6pp
Net margin9%+0.2pp
FCF margin14.3%+1.3pp

Returns & leverage

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Return on equity9.1%0.0pp
Debt / equity0.5×-0.1×
Current ratio5.1×+0.2×

Where this comes from

Reported directly by Merit Medical Systems in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Merit Medical Systems’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Merit Medical Systems's accrued income taxes, current?
Merit Medical Systems (MMSI) reported accrued income taxes, current of $15.28M in Q1 2026.
How has Merit Medical Systems's accrued income taxes, current changed year-over-year?
Merit Medical Systems's accrued income taxes, current increased by 208.6% year-over-year, from $4.95M to $15.28M.
What is the long-term trend for Merit Medical Systems's accrued income taxes, current?
Over 5 years (2020 to 2025), Merit Medical Systems's accrued income taxes, current has grown at a 25.7% compound annual growth rate (CAGR), from $2.82M to $8.85M.
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.