What is TaskUs's accrued income taxes, current?

TaskUs (TASK) reported accrued income taxes, current of $16.26M in Q1 2026.

How has TaskUs's accrued income taxes, current changed year-over-year?

TaskUs's accrued income taxes, current increased by 17.0% year-over-year, from $13.9M to $16.26M.

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.

TaskUs TASK Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$306.3M+10.3%

Gross profit$108.5M+1.7%

Operating income$34.2M-0.1%

Net income$24.3M+15.1%

EPS (diluted)$0.26+13.0%

Balance sheet

See full

Cash & equivalents$152.3M-22.7%

Total debt$548.0M+79.0%

Total equity$275.0M-47.2%

Total assets$981.6M-0.4%

Cash flow

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Operating cash flow$46.3M+27.6%

CapEx$10.2M-29.5%

Free cash flow$36.1M+65.6%

Valuation

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Market cap$418.51M-71.7%

Enterprise value$814.21M-48.8%

P/E4×-22.8×

P/S0.4×-1.1×

Profitability

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Gross margin37%-1.9pp

Operating margin11.6%+1.7pp

Net margin8.7%+3.4pp

FCF margin7.3%+0.2pp

Returns & leverage

See full

Return on equity26.5%+15.2pp

Debt / equity2×+1.4×

Current ratio2.8×-0.1×

Where this comes from

Reported directly by TaskUs in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: TaskUs’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TaskUs's accrued income taxes, current?: TaskUs (TASK) reported accrued income taxes, current of $16.26M in Q1 2026.
How has TaskUs's accrued income taxes, current changed year-over-year?: TaskUs's accrued income taxes, current increased by 17.0% year-over-year, from $13.9M to $16.26M.
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.