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Universal Electronics UEIC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Honeywell International logo
Honeywell InternationalHON
$791M-17.3%
Trio-Tech International logo
Trio-Tech InternationalTRT
$154K-21.0%
Lennox International logo
Lennox InternationalLII
Hubbell logo
HubbellHUBB

Other financials

Income statement

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Revenue$79.0M-14.4%
Gross profit$20.6M-21.0%
Operating income-$3.9M-3.9%
Net income-$7.3M-16.9%
EPS (diluted)-$0.58-20.8%

Balance sheet

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Cash & equivalents$29.8M
Total debt$10.0M-16.6%
Total equity$139.3M-7.1%
Total assets$255.1M-17.9%

Cash flow

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Operating cash flow-$781.0K-109%
CapEx$765.0K-26.6%
Free cash flow-$1.5M-119%

Valuation

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Market cap$60.25M-25.5%
Enterprise value$40.46M-56.4%
P/S0.2×0.0×

Profitability

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Gross margin28.4%-0.4pp
Operating margin-3%-0.4pp
Net margin-5.5%+0.1pp
FCF margin7.7%+5.4pp

Returns & leverage

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Return on equity-13.6%0.0pp
Debt / equity0.1×0.0×
Current ratio1.8×+0.2×

Where this comes from

Reported directly by Universal Electronics in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Universal Electronics’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Universal Electronics's accrued income taxes, current?
Universal Electronics (UEIC) reported accrued income taxes, current of $2.51M in Q1 2026.
How has Universal Electronics's accrued income taxes, current changed year-over-year?
Universal Electronics's accrued income taxes, current decreased by 12.7% year-over-year, from $2.87M to $2.51M.
What is the long-term trend for Universal Electronics's accrued income taxes, current?
Over 5 years (2020 to 2025), Universal Electronics's accrued income taxes, current has grown at a -6.5% compound annual growth rate (CAGR), from $3.54M to $2.52M.
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.