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Trio-Tech International TRT Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Teradyne, Inc.TER
$173.26M+115%
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$961K
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$6.08M-73.4%
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$1.76M+14.0%
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Other financials

Income statement

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Revenue$16.5M+124%
Net income-$37.0K+92.2%

Balance sheet

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Cash & equivalents$13.0M+17.7%
Total debt$3.1M+87.4%
Total equity$34.3M+6.2%
Total assets$44.7M+11.9%

Cash flow

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Operating cash flow$1.3M+60.2%
CapEx$544.0K+249%
Free cash flow$707.0K+13.1%

Valuation

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Market cap$104.97M+343%
Enterprise value$95.13M+570%
P/E178.2×-277×
P/S1.8×+1.1×

Profitability

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Gross margin23.6%
Operating margin-1.8%
Net margin1%+0.7pp
FCF margin5.3%+4.0pp

Returns & leverage

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Return on equity1.8%+1.4pp
Debt / equity0.1×0.0×
Current ratio3.4×-1.5×

Where this comes from

Reported directly by Trio-Tech International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Trio-Tech International's accrued income taxes, current?
Trio-Tech International (TRT) reported accrued income taxes, current of $154K in Q1 2026.
How has Trio-Tech International's accrued income taxes, current changed year-over-year?
Trio-Tech International's accrued income taxes, current decreased by 21.0% year-over-year, from $195K to $154K.
What is the long-term trend for Trio-Tech International's accrued income taxes, current?
Over 4 years (2021 to 2025), Trio-Tech International's accrued income taxes, current has grown at a -21.0% compound annual growth rate (CAGR), from $314K to $122K.
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.