What is Value Line's accrued income taxes, current?

Value Line (VALU) reported accrued income taxes, current of $145K in Q4 2025.

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.

Value Line VALU Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

MSCIMSCI

$56.5M-21.7%

Other financials

Income statement

See full

Revenue$8.3M-7.7%

Operating income$1.0M-35.8%

Net income$5.9M+14.5%

EPS (diluted)$0.59—

Balance sheet

See full

Cash & equivalents$46.5M+73.3%

Total debt$2.6M-32.9%

Total equity$107.8M+8.9%

Total assets$151.0M+5.2%

Cash flow

See full

Operating cash flow$5.3M-22.9%

CapEx--100%

Free cash flow$5.3M-21.6%

Valuation

See full

Market cap$341.6M-4.6%

Enterprise value$297.75M-9.1%

P/E15.5×-1.8×

P/S10.1×-0.1×

Profitability

See full

Operating margin14.3%-4.3pp

Net margin65%+4.8pp

FCF margin57.2%+5.9pp

Returns & leverage

See full

Return on equity21.3%-1.6pp

Debt / equity0×0.0×

Current ratio4.1×+0.6×

Where this comes from

Reported directly by Value Line in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Value Line’s 10-Q, filed March 17, 2026, on SEC EDGAR. View the filing →

Ask your AI about Value Line'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 Value Line's accrued income taxes, current?: Value Line (VALU) reported accrued income taxes, current of $145K in Q4 2025.
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.