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OPLN OPLN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Xometry, Inc.XMTR
$283K-68.1%
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ArcBestARCB
$8.51M
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O'Reilly AutomotiveORLY
$7M-94.9%
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CopartCPRT

Other financials

Income statement

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Revenue$527.9M+14.7%
Gross profit$256.2M+17.3%
Operating income$73.8M+42.7%
Net income$48.9M+32.5%
EPS (diluted)$0.35+94.4%

Balance sheet

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Cash & equivalents$180.1M-18.3%
Total debt$607.3M+114%
Total equity$1.3B-8.7%
Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$159.6M+30.2%
CapEx$13.1M+10.1%
Free cash flow$146.5M+32.3%

Valuation

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Market cap$4.08B

Profitability

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Gross margin46.5%+0.6pp
Operating margin10.9%+0.1pp
Net margin9.5%+2.4pp
FCF margin18.6%+4.1pp

Returns & leverage

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Return on equity14.4%+5.0pp
Debt / equity0.5×+0.3×
Current ratio1.2×0.0×

Where this comes from

Reported directly by OPLN in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: OPLN’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is OPLN's accrued income taxes, current?
OPLN (OPLN) reported accrued income taxes, current of $17.6M in Q1 2026.
How has OPLN's accrued income taxes, current changed year-over-year?
OPLN's accrued income taxes, current increased by 363.2% year-over-year, from $3.8M to $17.6M.
What is the long-term trend for OPLN's accrued income taxes, current?
Over 5 years (2020 to 2025), OPLN's accrued income taxes, current has grown at a 46.2% compound annual growth rate (CAGR), from $3.2M to $21.4M.
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.