What is PEDEVCO's accrued income taxes, current?

PEDEVCO (PED) reported accrued income taxes, current of $28K in Q1 2026.

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.

PEDEVCO PED Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Murphy OilMUR

$19.69M-21.9%

ChevronCVX

——

Occidental PetroleumOXY

——

Other financials

Income statement

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Revenue$40.2M+360%

Operating income$6.7M+4,369%

Net income-$25.6M-18,405%

EPS (diluted)-$3.28-11,033%

Balance sheet

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Cash & equivalents$7.7M-26.0%

Total debt$170.0K-16.3%

Total equity$182.2M+56.8%

Total assets$370.1M+154%

Cash flow

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Operating cash flow$10.5M+77.7%

CapEx--100%

Free cash flow$2.7M-14.6%

Valuation

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Market cap$179.04M+198%

Enterprise value$171.5M+230%

P/S2.6×+0.9×

Profitability

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Operating margin-1.9%—

Net margin-52.9%-81.9pp

FCF margin29.2%-2.7pp

Returns & leverage

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Return on equity-24.2%-35.0pp

Debt / equity0×0.0×

Current ratio0.7×-0.7×

Where this comes from

Reported directly by PEDEVCO in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: PEDEVCO’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PEDEVCO's accrued income taxes, current?: PEDEVCO (PED) reported accrued income taxes, current of $28K in Q1 2026.
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.