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Quanex Building Products NX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Worthington Enterprises logo
Worthington EnterprisesWOR
$554K-80.4%
XPEL, Inc. logo
XPEL, Inc.XPEL
$1.39M-32.7%
DuPont de Nemours, Inc. logo
DuPont de Nemours, Inc.DD

Other financials

Income statement

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Revenue$462.4M+2.2%
Gross profit$117.8M-10.3%
Operating income$18.7M-54.3%
Net income$3.4M-83.7%
EPS (diluted)$0.07-84.1%

Balance sheet

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Cash & equivalents$66.0M+1.8%
Total debt$915.9M-9.7%
Total equity$727.4M-27.4%
Total assets$2.0B-13.7%

Cash flow

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Operating cash flow-$20.2M-61.5%
CapEx$11.0M-26.1%
Free cash flow-$31.5M-30.5%

Valuation

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Market cap$816.14M-2.3%
Enterprise value$1.67B-6.6%
P/S0.4×-0.1×

Profitability

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Gross margin26.5%+1.2pp
Operating margin-12.7%-21.2pp
Net margin-14.9%
FCF margin5.1%

Returns & leverage

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Return on equity-32%
Debt / equity1.3×+0.2×
Current ratio2.3×-0.1×

Where this comes from

Reported directly by Quanex Building Products in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Quanex Building Products’s 10-Q, filed June 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Quanex Building Products's accrued income taxes, current?
Quanex Building Products (NX) reported accrued income taxes, current of $6.29M in Q1 2026.
What is the long-term trend for Quanex Building Products's accrued income taxes, current?
Over 5 years (2020 to 2025), Quanex Building Products's accrued income taxes, current has grown at a 13.3% compound annual growth rate (CAGR), from $6.47M to $12.08M.
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.