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UiPath PATH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$418.4M+17.3%
Gross profit$341.5M+16.6%
Operating income$28.0M+271%
Net income$22.5M+200%
EPS (diluted)$0.04+200%

Balance sheet

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Cash & equivalents$633.7M-9.6%
Total debt$83.0M+5.1%
Total equity$1.9B+12.0%
Total assets$2.9B+9.8%

Cash flow

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Operating cash flow$131.9M+10.9%
CapEx$2.7M-79.1%
Free cash flow$129.2M+21.7%

Valuation

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Market cap$5.32B-13.6%

Profitability

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Gross margin83%+0.6pp
Operating margin6%
Net margin19.6%
FCF margin22.4%+0.9pp

Returns & leverage

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Return on equity18.2%
Debt / equity0.0×
Current ratio2.3×-0.6×

Where this comes from

Reported directly by UiPath in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: UiPath’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UiPath's accrued income taxes, current?
UiPath (PATH) reported accrued income taxes, current of $10.63M in Q1 2026.
How has UiPath's accrued income taxes, current changed year-over-year?
UiPath's accrued income taxes, current increased by 194.0% year-over-year, from $3.62M to $10.63M.
What is the long-term trend for UiPath's accrued income taxes, current?
Over 5 years (2021 to 2026), UiPath's accrued income taxes, current has grown at a 29.7% compound annual growth rate (CAGR), from $4.02M to $14.78M.
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.