What is Trueblue's accrued income taxes, current?

Trueblue (TBI) reported accrued income taxes, current of $1.04M in Q4 2025.

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

Trueblue's accrued income taxes, current increased by 229.5% year-over-year, from $315K to $1.04M.

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.

Trueblue TBI Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Robert HalfRHI

$1.21M-45.8%

PaychexPAYX

$62.5M—

Korn FerryKFY

$19.57M-15.2%

BGSFBGSF

$5K-98.0%

AMN HealthcareAMN

$231K—

ROP

Roper Technologies, Inc.ROP

——

Other financials

Income statement

See full

Revenue$398.6M+7.6%

Gross profit$79.0M-8.5%

Operating income-$17.8M-26.4%

Net income-$19.8M-38.0%

EPS (diluted)-$0.66-37.5%

Balance sheet

See full

Cash & equivalents$24.1M+4.7%

Total debt$130.4M+13.2%

Total equity$256.1M-15.3%

Total assets$620.7M-10.4%

Cash flow

See full

Operating cash flow-$9.8M+55.8%

CapEx$2.8M-39.6%

Free cash flow-$12.6M+52.9%

Valuation

See full

Market cap$205.23M+4.8%

Enterprise value$311.53M+9.7%

P/S0.1×0.0×

Profitability

See full

Gross margin21.9%-3.7pp

Operating margin-3.1%-1.0pp

Net margin-3.2%-1.3pp

FCF margin-3.6%+0.8pp

Returns & leverage

See full

Return on equity-19.1%-6.2pp

Debt / equity0.5×+0.1×

Current ratio2.1×+0.3×

Where this comes from

Reported directly by Trueblue in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Trueblue’s 10-K, filed February 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about Trueblue'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 Trueblue's accrued income taxes, current?: Trueblue (TBI) reported accrued income taxes, current of $1.04M in Q4 2025.
How has Trueblue's accrued income taxes, current changed year-over-year?: Trueblue's accrued income taxes, current increased by 229.5% year-over-year, from $315K to $1.04M.
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.