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Reynolds Consumer Products Inc. REYN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Sonoco Products logo
Sonoco ProductsSON
$29.85M+32.6%
Constellium logo
ConstelliumCSTM
$20M+17.6%
Pricesmart logo
PricesmartPSMT
$4.82M+1.8%

Other financials

Income statement

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Revenue$877.0M+7.2%
Gross profit$207.0M+9.5%
Net income$59.0M+90.3%
EPS (diluted)$0.28+86.7%

Balance sheet

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Cash & equivalents$71.0M+22.4%
Total debt$1.6B-6.1%
Total equity$2.3B+6.7%
Total assets$4.9B+1.9%

Cash flow

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Operating cash flow$71.0M+26.8%
CapEx$44.0M+12.8%
Free cash flow$27.0M+58.8%

Valuation

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Market cap$5.03B-11.1%

Profitability

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Gross margin24.7%-1.6pp
Net margin8.7%-0.4pp
FCF margin8.6%0.0pp

Returns & leverage

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Return on equity15%-1.3pp
Debt / equity0.7×-0.1×
Current ratio1.8×0.0×

Where this comes from

Reported directly by Reynolds Consumer Products Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Reynolds Consumer Products Inc.’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Reynolds Consumer Products Inc.'s accrued income taxes, current?
Reynolds Consumer Products Inc. (REYN) reported accrued income taxes, current of $30M in Q1 2026.
How has Reynolds Consumer Products Inc.'s accrued income taxes, current changed year-over-year?
Reynolds Consumer Products Inc.'s accrued income taxes, current increased by 42.9% year-over-year, from $21M to $30M.
What is the long-term trend for Reynolds Consumer Products Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), Reynolds Consumer Products Inc.'s accrued income taxes, current has grown at a 18.5% compound annual growth rate (CAGR), from $6M to $14M.
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.