How do you interpret reportable legal entities — accrued income taxes current?

An increase suggests higher current tax provisions or delayed payments, while a decrease indicates tax payments made to authorities.

How does reportable legal entities — accrued income taxes current compare across companies?

Comparable to 'Accrued income taxes' or 'Income taxes payable' in the current liabilities section of peer balance sheets.

Molina Healthcare MOH Reportable Legal Entities — Accrued Income Taxes Current

Discontinued — last reported Q1 '17

Similar metrics at other companies

MUSAReportable Legal Entities — Accrued Income Taxes Current

$0-100%

CFReportable Legal Entities — Accrued Income Taxes Current

$18M—

RSReportable Legal Entities — Income Taxes Receivable

$46.1M—

CFReportable Legal Entities — Increase Decrease In Accrued Income Taxes Payable

$82M-90.3%

TPX

TPXReportable Legal Entities — Accrued Income Taxes Current

——

TPX

TPXReportable Legal Entities — Income Taxes Receivable

——

Other financials

Income statement

See full

Revenue$10.8B-3.1%

Gross profit$1.5B-8.5%

Operating income$83.0M-80.8%

Net income$14.0M-95.3%

EPS (diluted)$0.27-95.0%

Balance sheet

See full

Cash & equivalents$5.3B+9.4%

Total debt$3.9B+4.8%

Total equity$4.1B-5.3%

Total assets$16.4B0.0%

Cash flow

See full

Operating cash flow$1.1B+469%

CapEx$27.0M+22.7%

Free cash flow$1.1B+528%

Valuation

See full

Market cap$10.18B-61.5%

Enterprise value$8.81B-67.1%

P/E15.8×-7.6×

P/S0.2×-0.4×

Profitability

See full

Gross margin12.9%-2.4pp

Operating margin3%-1.2pp

Net margin2%-0.9pp

FCF margin0.6%—

Returns & leverage

See full

Return on equity19.7%-6.7pp

Debt / equity1×+0.1×

Current ratio1.6×0.0×

Where this comes from

Reported directly by Molina Healthcare in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Molina Healthcare’s 10-Q, filed May 4, 2017, on SEC EDGAR. View the filing →

Questions, answered.

What does reportable legal entities — accrued income taxes current mean?: Income taxes owed to the government due within one year.
How do you interpret reportable legal entities — accrued income taxes current?: An increase suggests higher current tax provisions or delayed payments, while a decrease indicates tax payments made to authorities.
How does reportable legal entities — accrued income taxes current compare across companies?: Comparable to 'Accrued income taxes' or 'Income taxes payable' in the current liabilities section of peer balance sheets.