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Enviri NVRI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$7.42M-62.6%
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Other financials

Income statement

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Revenue$549.8M+0.3%
Gross profit$181.9M+110%
Operating income$793.0K-97.3%
Net income-$10.7M-18.3%
EPS (diluted)-$0.13-18.2%

Balance sheet

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Cash & equivalents$121.5M+16.3%
Total debt$1.7B+9.2%
Total equity$233.2M-43.0%
Total assets$2.7B+0.6%

Cash flow

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Operating cash flow$21.5M+226%
CapEx$33.7M+56.0%
Free cash flow-$12.2M+18.9%

Valuation

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Market cap$578.38M-14.1%
Enterprise value$2.19B+1.6%
P/S0.3×0.0×

Profitability

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Gross margin31%+15.3pp
Operating margin4%+1.8pp
Net margin-7.4%+4.8pp
FCF margin-1.8%

Returns & leverage

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Return on equity-51.3%+745pp
Debt / equity7.4×+3.6×
Current ratio1.1×-0.2×

Where this comes from

Reported directly by Enviri in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Enviri's accrued income taxes, current?
Enviri (NVRI) reported accrued income taxes, current of $5.01M in Q1 2026.
How has Enviri's accrued income taxes, current changed year-over-year?
Enviri's accrued income taxes, current increased by 129.9% year-over-year, from $2.18M to $5.01M.
What is the long-term trend for Enviri's accrued income taxes, current?
Over 5 years (2020 to 2025), Enviri's accrued income taxes, current has grown at a 3.7% compound annual growth rate (CAGR), from $3.4M to $4.08M.
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.