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ResMed RMD Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Inogen logo
InogenINGN
$0
Viemed Healthcare, Inc. logo
Viemed Healthcare, Inc.VMD
$1.04M-44.7%
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Pulmonx CorporationLUNG
$329K+283%
Stryker logo
StrykerSYK
$476M-20.5%
Medtronic logo
MedtronicMDT
Abbott logo
AbbottABT

Other financials

Income statement

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Revenue$1.4B+10.8%
Gross profit$891.0M+16.3%
Operating income$499.8M+17.3%
Net income$398.7M+9.2%
EPS (diluted)$2.74+10.5%

Balance sheet

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Cash & equivalents$1.7B+78.0%
Total debt$1.1B+29.8%
Total equity$6.5B+17.1%
Total assets$8.8B+16.1%

Cash flow

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Operating cash flow$554.1M-4.2%
CapEx$33.7M+61.8%
Free cash flow$520.5M-6.7%

Valuation

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Market cap$28.27B-19.1%
Enterprise value$27.71B-19.8%
P/E18.6×-6.3×
P/S5.1×-1.7×

Profitability

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Gross margin61.6%+2.8pp
Operating margin34.2%+2.1pp
Net margin27.4%+1.3pp
FCF margin31.7%+0.4pp

Returns & leverage

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Return on equity25.2%-0.6pp
Debt / equity0.2×0.0×
Current ratio-0.4×

Where this comes from

Reported directly by ResMed in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ResMed’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ResMed's accrued income taxes, current?
ResMed (RMD) reported accrued income taxes, current of $163.32M in Q1 2026.
How has ResMed's accrued income taxes, current changed year-over-year?
ResMed's accrued income taxes, current increased by 23.2% year-over-year, from $132.53M to $163.32M.
What is the long-term trend for ResMed's accrued income taxes, current?
Over 4 years (2021 to 2025), ResMed's accrued income taxes, current has grown at a -19.0% compound annual growth rate (CAGR), from $307.96M to $132.27M.
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.