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M-tron Industries MPTI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$1M-9.1%
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$0
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Other financials

Income statement

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Revenue$14.7M+15.3%
Operating income-$60.0K-107%
Net income$2.4M+46.5%
EPS (diluted)$0.03-40.0%

Balance sheet

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Cash & equivalents$52.0M+280%
Total debt$128.0K+212%
Total equity$73.1M+120%
Total assets$79.3M+110%

Cash flow

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Operating cash flow$2.1M+31.8%
CapEx$452.0K-22.9%
Free cash flow$1.7M+63.2%

Valuation

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Market cap$394.72M+242%
Enterprise value$342.89M+237%
P/E42.9×+28.0×
P/S+4.7×

Profitability

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Operating margin10.4%+1.4pp
Net margin16.3%+0.9pp
FCF margin15.5%+5.1pp

Returns & leverage

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Return on equity17.3%-11.0pp
Debt / equity0.0×
Current ratio11.8×+5.1×

Where this comes from

Reported directly by M-tron Industries in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: M-tron Industries’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is M-tron Industries's accrued income taxes, current?
M-tron Industries (MPTI) reported accrued income taxes, current of $0 in Q1 2026.
How has M-tron Industries's accrued income taxes, current changed year-over-year?
M-tron Industries's accrued income taxes, current decreased by 100.0% year-over-year, from $258K to $0.
What is the long-term trend for M-tron Industries's accrued income taxes, current?
Over 3 years (2022 to 2025), M-tron Industries's accrued income taxes, current has grown at a 7.9% compound annual growth rate (CAGR), from $234K to $294K.
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.