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Playstudios MYPS Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$4.94M+16.3%
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Other financials

Income statement

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Revenue$58.4M-6.9%
Gross profit$46.4M-1.2%
Operating income-$13.3M-385%
Net income-$10.7M-271%
EPS (diluted)-$0.08-300%

Balance sheet

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Cash & equivalents$104.3M-3.2%
Total debt$6.9M-23.5%
Total equity$219.3M-10.1%
Total assets$282.4M-10.0%

Cash flow

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Operating cash flow$3.7M+12.7%
CapEx$66.0K-44.1%
Free cash flow$3.7M+14.8%

Valuation

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Market cap$64.23M-51.8%
Enterprise value-$33.16M-126%
P/S0.3×-0.2×

Profitability

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Gross margin76.7%+2.1pp
Operating margin-14.9%+3.9pp
Net margin-15.8%+10.4pp
FCF margin11.2%-3.9pp

Returns & leverage

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Return on equity-15.7%+8.5pp
Debt / equity0.0×
Current ratio-0.6×

Where this comes from

Reported directly by Playstudios in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Playstudios’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Playstudios's accrued income taxes, current?
Playstudios (MYPS) reported accrued income taxes, current of $1.22M in Q1 2026.
How has Playstudios's accrued income taxes, current changed year-over-year?
Playstudios's accrued income taxes, current decreased by 14.5% year-over-year, from $1.43M to $1.22M.
What is the long-term trend for Playstudios's accrued income taxes, current?
Over 3 years (2022 to 2025), Playstudios's accrued income taxes, current has grown at a 28.1% compound annual growth rate (CAGR), from $702K to $1.48M.
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.