NOEM NOEM Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NOEM's accrued income taxes, current?
- NOEM (NOEM) reported accrued income taxes, current of $576.1K in Q4 2025.
- How has NOEM's accrued income taxes, current changed year-over-year?
- NOEM's accrued income taxes, current increased by 843.8% year-over-year, from $61.04K to $576.1K.
- 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.