Skip to content

ThredUp Inc. TDUP Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

TJX Companies logo
TJX CompaniesTJX

Other financials

Income statement

See full
Revenue$81.7M+14.6%
Gross profit$64.7M+14.7%
Operating income-$6.6M-21.3%
Net income-$6.5M-24.1%
EPS (diluted)-$0.05-25.0%

Balance sheet

See full
Cash & equivalents$43.9M-11.6%
Total debt$52.2M-8.1%
Total equity$59.4M+5.9%
Total assets$172.4M-0.1%

Cash flow

See full
Operating cash flow$4.8M-17.2%
CapEx$4.1M+127%
Free cash flow$643.0K-83.6%

Valuation

See full
Market cap$858.12M-16.5%
Enterprise value$866.37M-16.3%
P/S2.7×-1.2×

Profitability

See full
Gross margin79.4%0.0pp
Operating margin-7.1%-2.2pp
Net margin-6.7%-2.8pp
FCF margin-6.1%-2.6pp

Returns & leverage

See full
Return on equity-37.2%-13.6pp
Debt / equity0.9×-0.1×
Current ratio0.9×0.0×

Where this comes from

Reported directly by ThredUp Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ThredUp Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about ThredUp Inc.'s accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is ThredUp Inc.'s accrued income taxes, current?
ThredUp Inc. (TDUP) reported accrued income taxes, current of $3.02M in Q1 2026.
How has ThredUp Inc.'s accrued income taxes, current changed year-over-year?
ThredUp Inc.'s accrued income taxes, current increased by 8.3% year-over-year, from $2.79M to $3.02M.
What is the long-term trend for ThredUp Inc.'s accrued income taxes, current?
Over 5 years (2020 to 2025), ThredUp Inc.'s accrued income taxes, current has grown at a -11.0% compound annual growth rate (CAGR), from $4.59M to $2.57M.
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.