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SIGA Technologies SIGA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Emergent Biosolutions logo
Emergent BiosolutionsEBS
$7.2M
Merck & Co. logo
Merck & Co.MRK
Charles River Laboratories logo
Charles River LaboratoriesCRL

Other financials

Income statement

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Revenue$6.2M-11.3%
Gross profit$3.3M-52.0%
Operating income-$5.3M-136%
Net income-$3.5M-746%
EPS (diluted)-$0.05-400%

Balance sheet

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Cash & equivalents$145.6M-10.3%
Total debt$601.0K-50.6%
Total equity$151.6M-29.8%
Total assets$219.4M-11.2%

Cash flow

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Operating cash flow-$8.7M-223%
CapEx--100%
Free cash flow-$8.7M-223%

Valuation

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Market cap$261.08M-44.3%
Enterprise value$116.11M-59.6%
P/E10.3×+3.8×
P/S2.8×+0.2×

Profitability

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Gross margin65.4%-11.2pp
Operating margin52.4%-7.8pp
Net margin43.2%-6.1pp
FCF margin66.2%

Returns & leverage

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Return on equity39.9%-18.5pp
Debt / equity0.0×
Current ratio3.2×-5.2×

Where this comes from

Reported directly by SIGA Technologies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: SIGA Technologies’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SIGA Technologies's accrued income taxes, current?
SIGA Technologies (SIGA) reported accrued income taxes, current of $403.52K in Q1 2026.
How has SIGA Technologies's accrued income taxes, current changed year-over-year?
SIGA Technologies's accrued income taxes, current increased by 3080.6% year-over-year, from $12.69K to $403.52K.
What is the long-term trend for SIGA Technologies's accrued income taxes, current?
Over 5 years (2020 to 2025), SIGA Technologies's accrued income taxes, current has grown at a -15.0% compound annual growth rate (CAGR), from $919.56K to $408K.
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.