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Standex International SXI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Ametek logo
AmetekAME
$91.17M-26.0%
Benchmark Electronics logo
Benchmark ElectronicsBHE
$6.08M-73.4%
Littelfuse logo
LittelfuseLFUS
Dover logo
DoverDOV
Nordson logo
NordsonNDSN

Other financials

Income statement

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Revenue$224.6M+8.1%
Net income$68.5M+201%

Balance sheet

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Cash & equivalents$103.7M-5.5%
Total debt$521.9M-16.6%
Total equity$754.2M+9.8%
Total assets$1.5B-1.8%

Cash flow

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Operating cash flow$11.7M+23.1%
CapEx$5.6M-7.9%
Free cash flow$6.2M+77.5%

Valuation

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Market cap$3.83B+60.8%

Profitability

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Net margin3.2%
FCF margin7.5%

Returns & leverage

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Return on equity16.7%+7.3pp
Debt / equity0.7×-0.2×
Current ratio-0.4×

Where this comes from

Reported directly by Standex International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Standex International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Standex International's accrued income taxes, current?
Standex International (SXI) reported accrued income taxes, current of $16.86M in Q1 2026.
How has Standex International's accrued income taxes, current changed year-over-year?
Standex International's accrued income taxes, current increased by 135.3% year-over-year, from $7.17M to $16.86M.
What is the long-term trend for Standex International's accrued income taxes, current?
Over 4 years (2021 to 2025), Standex International's accrued income taxes, current has grown at a 21.5% compound annual growth rate (CAGR), from $7.24M to $15.77M.
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.