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Netscout Systems NTCT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$203.0M-1.0%
Gross profit$159.1M-0.1%
Operating income$19.6M
Net income$18.2M
EPS (diluted)$0.24

Balance sheet

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Cash & equivalents$586.5M+28.2%
Total debt$39.6M-9.0%
Total equity$1.6B+5.7%
Total assets$2.4B+7.7%

Cash flow

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Operating cash flow$152.3M+7.6%
CapEx$2.2M+56.4%
Free cash flow$150.1M+7.1%

Valuation

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Market cap$2.91B+52.3%
Enterprise value$2.36B+59.9%
P/E30.4×
P/S3.4×+1.1×

Profitability

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Gross margin79.4%+1.1pp
Operating margin12.8%+7.2pp
Net margin11.1%+6.1pp
FCF margin33.2%+6.8pp

Returns & leverage

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Return on equity6%+3.3pp
Debt / equity0.0×
Current ratio1.8×+0.1×

Where this comes from

Reported directly by Netscout Systems in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Netscout Systems’s 10-K, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Netscout Systems's accrued income taxes, current?
Netscout Systems (NTCT) reported accrued income taxes, current of $1.66M in Q1 2026.
How has Netscout Systems's accrued income taxes, current changed year-over-year?
Netscout Systems's accrued income taxes, current increased by 87.4% year-over-year, from $883K to $1.66M.
What is the long-term trend for Netscout Systems's accrued income taxes, current?
Over 5 years (2021 to 2026), Netscout Systems's accrued income taxes, current has grown at a -25.1% compound annual growth rate (CAGR), from $7.03M to $1.66M.
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.