Sono-Tek Corporation SOTK Accrued Income Taxes, Current
Accrued Income Taxes, Current at other companies
Other financials
Where this comes from
Reported directly by Sono-Tek Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Sono-Tek Corporation’s 10-K, filed May 28, 2026, on SEC EDGAR. View the filing →
Ask your AI about Sono-Tek Corporation's accrued income taxes, current.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is Sono-Tek Corporation's accrued income taxes, current?
- Sono-Tek Corporation (SOTK) reported accrued income taxes, current of $255.4K in Q4 2025.
- How has Sono-Tek Corporation's accrued income taxes, current changed year-over-year?
- Sono-Tek Corporation's accrued income taxes, current decreased by 48.5% year-over-year, from $496.06K to $255.4K.
- What is the long-term trend for Sono-Tek Corporation's accrued income taxes, current?
- Over 5 years (2021 to 2026), Sono-Tek Corporation's accrued income taxes, current has grown at a 36.7% compound annual growth rate (CAGR), from $53.57K to $255.4K.
- 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.