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Veeco Instruments VECO Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$158.3M-5.4%
Gross profit$55.8M-18.5%
Operating income-$2.7M-119%
Net income-$324.0K-103%
EPS (diluted)-$0.01-105%

Balance sheet

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Cash & equivalents$179.5M+2.7%
Total debt$261.5M-9.0%
Total equity$883.7M+8.8%
Total assets$1.4B+5.8%

Cash flow

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Operating cash flow$7.9M-60.3%
CapEx$5.1M-24.5%
Free cash flow$2.8M-78.6%

Valuation

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Market cap$4.86B+75.8%
Enterprise value$4.94B+66.7%
P/E210.3×+167×
P/S7.4×+3.5×

Profitability

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Gross margin38.6%-3.3pp
Operating margin3.1%-5.2pp
Net margin3.5%-5.5pp
FCF margin6.5%-1.3pp

Returns & leverage

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Return on equity2.7%-5.8pp
Debt / equity0.3×-0.1×
Current ratio4.2×-0.2×

Where this comes from

Reported directly by Veeco Instruments in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Veeco Instruments’s 10-Q, filed May 5, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Veeco Instruments's accrued income taxes, current?
Veeco Instruments (VECO) reported accrued income taxes, current of $1.76M in Q1 2026.
How has Veeco Instruments's accrued income taxes, current changed year-over-year?
Veeco Instruments's accrued income taxes, current increased by 14.0% year-over-year, from $1.55M to $1.76M.
What is the long-term trend for Veeco Instruments's accrued income taxes, current?
Over 4 years (2020 to 2025), Veeco Instruments's accrued income taxes, current has grown at a 35.1% compound annual growth rate (CAGR), from $914K to $3.05M.
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.