Skip to content

Soluna Holdings, Inc. SLNH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Iris Energy logo
Iris EnergyIREN

Other financials

Income statement

See full
Revenue$9.4M+58.3%
Gross profit$1.9M+63.3%
Operating income-$16.6M-132%
Net income-$17.5M-131%
EPS (diluted)-$0.24+80.2%

Balance sheet

See full
Cash & equivalents$68.6M+649%
Total debt$28.0M+167%
Total equity$47.2M+394%
Total assets$190.4M+111%

Cash flow

See full
Operating cash flow-$6.4M-3,500%
CapEx$2.6M-27.4%
Free cash flow-$8.9M-141%

Valuation

See full
Market cap$187.72M+1,757%
Enterprise value$147.14M+1,297%
P/S5.7×+5.3×

Profitability

See full
Gross margin21.7%+9.2pp
Operating margin-130%-26.7pp
Net margin-195.6%-7.9pp
FCF margin-127.9%+1,415pp

Returns & leverage

See full
Return on equity-438%-676pp
Debt / equity0.6×
Current ratio1.7×+1.4×

Where this comes from

Reported directly by Soluna Holdings, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Soluna Holdings, Inc.’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

Ask your AI about Soluna Holdings, Inc.'s accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Soluna Holdings, Inc.'s accrued income taxes, current?
Soluna Holdings, Inc. (SLNH) reported accrued income taxes, current of $129K in Q1 2026.
How has Soluna Holdings, Inc.'s accrued income taxes, current changed year-over-year?
Soluna Holdings, Inc.'s accrued income taxes, current increased by 163.3% year-over-year, from $49K to $129K.
What is the long-term trend for Soluna Holdings, Inc.'s accrued income taxes, current?
Over 4 years (2020 to 2025), Soluna Holdings, Inc.'s accrued income taxes, current has grown at a 180.0% compound annual growth rate (CAGR), from $2K to $123K.
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.