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Solidion Technology, Inc. STI Increase Decrease In Accrued Income Taxes Payable

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Other financials

Income statement

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Revenue$85.4K
Gross profit$83.7K
Operating income-$1.8M+43.4%
Net income-$1.4M-116%
EPS (diluted)-$0.18+40.0%

Balance sheet

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Cash & equivalents$38.9K-96.7%
Total debt$527.5K
Total equity-$8.3M+32.1%
Total assets$5.3M-19.9%

Cash flow

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Operating cash flow-$141.9K+93.9%
CapEx$29.5K
Free cash flow-$928.9K

Valuation

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Market cap$78.92M+472%
P/S758.1×

Profitability

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Gross margin100%
Operating margin-76,651.5%
Net margin-76,679.5%

Returns & leverage

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Return on equity-113.3%-133pp
Current ratio-0.8×

Where this comes from

Reported directly by Solidion Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Solidion Technology, Inc.’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Solidion Technology, Inc.'s increase decrease in accrued income taxes payable?
Solidion Technology, Inc. (STI) reported increase decrease in accrued income taxes payable of -$6.37K in Q1 2025.
How has Solidion Technology, Inc.'s increase decrease in accrued income taxes payable changed year-over-year?
Solidion Technology, Inc.'s increase decrease in accrued income taxes payable increased by 69.3% year-over-year, from -$20.72K to -$6.37K.
What is the long-term trend for Solidion Technology, Inc.'s increase decrease in accrued income taxes payable?
Over 2 years (2022 to 2024), Solidion Technology, Inc.'s increase decrease in accrued income taxes payable has grown at a -50.6% compound annual growth rate (CAGR), from $339.9K to -$82.9K.
What does increase decrease in accrued income taxes payable mean?
Tracks the net change in the company's estimated tax liabilities that have been incurred but not yet paid. Fluctuations reflect the timing of tax payments relative to the recognition of taxable income. It provides visibility into the company's tax-related cash obligations and regulatory compliance timing.