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Visteon VC Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Gentex logo
GentexGNTX
$846.97K+92.7%
ST
Sensata TechnologiesST
$16.3M-55.2%
BorgWarner logo
BorgWarnerBWA
Garmin logo
GarminGRMN

Other financials

Income statement

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Revenue$954.0M+2.1%
Gross profit$113.0M-18.1%
Net income$31.0M-53.7%
EPS (diluted)$1.14-53.3%

Balance sheet

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Cash & equivalents$682.0M+3.6%
Total debt$436.0M-2.9%
Total equity$1.6B+9.7%
Total assets$3.4B+10.3%

Cash flow

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Operating cash flow$6.0M-91.4%

Valuation

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Market cap$3.09B+16.2%
Enterprise value$2.85B+16.1%
P/E18.7×+10.3×
P/S0.8×+0.1×

Profitability

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Gross margin13.4%-0.8pp
Net margin4.4%-3.8pp
FCF margin1.4%

Returns & leverage

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Return on equity11.1%-13.6pp
Debt / equity0.3×0.0×
Current ratio1.7×-0.1×

Where this comes from

Reported directly by Visteon in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Visteon’s 10-Q, filed April 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Visteon's accrued income taxes, current?
Visteon (VC) reported accrued income taxes, current of $34M in Q1 2026.
How has Visteon's accrued income taxes, current changed year-over-year?
Visteon's accrued income taxes, current increased by 161.5% year-over-year, from $13M to $34M.
What is the long-term trend for Visteon's accrued income taxes, current?
Over 5 years (2020 to 2025), Visteon's accrued income taxes, current has grown at a 52.3% compound annual growth rate (CAGR), from $5M to $41M.
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.