What is STUB's accrued income taxes, current?

STUB (STUB) reported accrued income taxes, current of $5.15M in Q1 2026.

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.

STUB STUB Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MYR GroupMYRG

$33.03M+540%

STU

StubHub Holdings, Inc.STUB

$5.15M—

Lantheus HoldingsLNTH

$22.15M+44.8%

Kulicke & Soffa IndustriesKLIC

$22.65M-28.8%

Archer Daniels MidlandADM

$143M—

MosaicMOS

$45.1M—

Other financials

Income statement

See full

Revenue$446.0M+12.2%

Gross profit$380.2M+13.5%

Operating income$25.8M-3.8%

Net income$48.0M+317%

EPS (diluted)$0.06+150%

Balance sheet

See full

Cash & equivalents$1.5B+32.4%

Total debt$1.5B—

Total equity$1.6B+81.1%

Total assets$5.4B—

Cash flow

See full

Operating cash flow$298.4M+88.5%

CapEx$169.0K-66.7%

Free cash flow$298.2M+89.0%

Valuation

See full

Market cap$4.39B—

Enterprise value$4.34B—

P/S2.4×—

Profitability

See full

Gross margin82.3%—

Operating margin-76.4%—

Net margin-102.3%—

FCF margin22.3%—

Returns & leverage

See full

Return on equity-151.3%—

Debt / equity1×—

Current ratio1.1×—

Where this comes from

Reported directly by STUB in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: STUB’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

Ask your AI about STUB'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 STUB's accrued income taxes, current?: STUB (STUB) reported accrued income taxes, current of $5.15M in Q1 2026.
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.