Skip to content

National Research Corporation NRC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

TruBridge, Inc. logo
TruBridge, Inc.TBRG
$487K-90.6%
Genpact logo
GenpactG
$42.64M+6.0%
IQVIA logo
IQVIAIQV

Other financials

Income statement

See full
Revenue$34.8M+3.7%
Operating income$5.6M-35.8%
Net income$3.2M+11.1%
EPS (diluted)$12.50+4,708%

Balance sheet

See full
Cash & equivalents$2.5M+1.8%
Total debt$74.0M+26.2%
Total equity$13.5M-54.5%
Total assets$134.6M-0.5%

Cash flow

See full
Operating cash flow$7.2M+8.0%
CapEx$1.8M-38.6%
Free cash flow$5.3M+46.1%

Valuation

See full
Market cap$462.9M+22.8%
Enterprise value$534.37M+23.3%
P/E38.8×+21.3×
P/S3.3×+0.7×

Profitability

See full
Operating margin16.4%-8.2pp
Net margin8.6%-6.6pp
FCF margin12.6%+2.0pp

Returns & leverage

See full
Return on equity55.2%-9.3pp
Debt / equity5.5×+3.5×
Current ratio0.5×0.0×

Where this comes from

Reported directly by National Research Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: National Research Corporation’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

Ask your AI about National Research Corporation's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is National Research Corporation's accrued income taxes, current?
National Research Corporation (NRC) reported accrued income taxes, current of $1.77M in Q1 2026.
How has National Research Corporation's accrued income taxes, current changed year-over-year?
National Research Corporation's accrued income taxes, current increased by 545.3% year-over-year, from $274K to $1.77M.
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.