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Olin OLN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Celanese Corporation logo
Celanese CorporationCE
$94M+17.5%
Cabot Corporation logo
Cabot CorporationCBT
$34M-19.0%
Innospec logo
InnospecIOSP
$4.3M-80.1%
HWK
HawkinsHWKN
$1.99M—
H.B. Fuller logo
H.B. FullerFUL
$20.31M+27.1%
Albemarle logo
AlbemarleALB
——

Other financials

Income statement

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Revenue$1.6B-3.7%
Gross profit$75.8M-49.0%
Operating income-$78.3M-279%
Net income-$83.0M-7,017%
EPS (diluted)-$0.73-7,400%

Balance sheet

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Cash & equivalents$192.2M+10.5%
Total debt$3.3B-1.1%
Total equity$1.7B-13.5%
Total assets$7.4B-3.9%

Cash flow

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Operating cash flow-$48.6M+43.5%
CapEx$43.7M-28.8%
Free cash flow-$92.3M+37.4%

Valuation

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Market cap$2.45B+21.3%
Enterprise value$5.56B+9.0%
P/S0.4×+0.1×

Profitability

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Gross margin6.4%-4.0pp
Operating margin3.1%-2.3pp
Net margin-2.8%-3.6pp
FCF margin4.5%+2.6pp

Returns & leverage

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Return on equity-9.9%-12.7pp
Debt / equity1.9×+0.2×
Current ratio1.4×-0.2×

Where this comes from

Reported directly by Olin in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Olin’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Olin's accrued income taxes, current?
Olin (OLN) reported accrued income taxes, current of $13.1M in Q1 2026.
How has Olin's accrued income taxes, current changed year-over-year?
Olin's accrued income taxes, current decreased by 88.8% year-over-year, from $116.9M to $13.1M.
What is the long-term trend for Olin's accrued income taxes, current?
Over 5 years (2020 to 2025), Olin's accrued income taxes, current has grown at a 17.4% compound annual growth rate (CAGR), from $10.7M to $23.9M.
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.