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Starbucks SBUX Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Monster Beverage logo
Monster BeverageMNST
$115.71M+70.6%
McDonald's logo
McDonald'sMCD
Restaurant Brands International logo
Restaurant Brands InternationalQSR
Coca-Cola logo
Coca-ColaKO

Other financials

Income statement

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Revenue$9.5B+8.8%
Operating income$828.1M+37.8%
Net income$510.9M+33.0%
EPS (diluted)$0.45+32.4%

Balance sheet

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Cash & equivalents$1.5B-42.7%
Total debt$24.4B-6.2%
Total equity-$8.5B-11.1%
Total assets$30.6B-3.4%

Cash flow

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Operating cash flow$364.5M+24.8%
CapEx$272.7M-53.7%
Free cash flow$91.8M

Valuation

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Market cap$114.71B-8.4%
Enterprise value$137.57B-7.3%
P/E76.7×+36.7×
P/S-0.5×

Profitability

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Gross margin72.3%
Operating margin7.6%-4.9pp
Net margin3.9%-4.7pp

Returns & leverage

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Return on equity136.5%
Debt / equity7.8×
Current ratio0.9×+0.3×

Where this comes from

Reported directly by Starbucks in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Starbucks’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Starbucks's accrued income taxes, current?
Starbucks (SBUX) reported accrued income taxes, current of $70.3M in Q1 2026.
How has Starbucks's accrued income taxes, current changed year-over-year?
Starbucks's accrued income taxes, current decreased by 46.5% year-over-year, from $131.4M to $70.3M.
What is the long-term trend for Starbucks's accrued income taxes, current?
Over 5 years (2020 to 2025), Starbucks's accrued income taxes, current has grown at a 8.9% compound annual growth rate (CAGR), from $98.2M to $150.3M.