Reservoir Media, Inc. RSVR Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Reservoir Media, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Reservoir Media, Inc.’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Reservoir Media, Inc.'s accrued income taxes, current?
- Reservoir Media, Inc. (RSVR) reported accrued income taxes, current of $547.93K in Q1 2026.
- How has Reservoir Media, Inc.'s accrued income taxes, current changed year-over-year?
- Reservoir Media, Inc.'s accrued income taxes, current decreased by 31.8% year-over-year, from $803.34K to $547.93K.
- What is the long-term trend for Reservoir Media, Inc.'s accrued income taxes, current?
- Over 5 years (2021 to 2026), Reservoir Media, Inc.'s accrued income taxes, current has grown at a 0.8% compound annual growth rate (CAGR), from $527.17K to $547.93K.
- 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.