Skip to content

Vicor VICR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Magnachip Semiconductor logo
Magnachip SemiconductorMX
$45K-13.5%
Amkor Technology logo
Amkor TechnologyAMKR
$58.06M+106%
Alpha and Omega Semiconductor logo
Alpha and Omega SemiconductorAOSL
$4.22M+58.7%
Analog Devices logo
Analog DevicesADI
Vertiv Holdings Co logo
Vertiv Holdings CoVRT
BorgWarner logo
BorgWarnerBWA

Other financials

Income statement

See full
Revenue$143.4M+1.6%
Gross profit$83.1M-9.8%
Operating income$34.9M-23.2%
Net income$49.8M+20.8%
EPS (diluted)$1.04+14.3%

Balance sheet

See full
Cash & equivalents$453.6M+34.0%
Total debt$7.6M-1.1%
Total equity$834.3M+37.1%
Total assets$894.2M+28.9%

Cash flow

See full
Operating cash flow-$3.9M-120%
CapEx$12.4M+172%
Free cash flow-$16.3M-205%

Valuation

See full
Market cap$10.55B+363%
Enterprise value$10.1B+425%
P/E72.6×+37.8×
P/S22.3×+16.9×

Profitability

See full
Gross margin56.6%+1.8pp
Operating margin18.6%
Net margin30.6%+15.2pp
FCF margin18.5%+5.6pp

Returns & leverage

See full
Return on equity20.1%+8.7pp
Debt / equity0.0×
Current ratio13.2×+6.3×

Where this comes from

Reported directly by Vicor in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Vicor’s 8-K, filed July 21, 2026, on SEC EDGAR. View the filing →

Ask your AI about Vicor's accrued income taxes, current.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Vicor's accrued income taxes, current?
Vicor (VICR) reported accrued income taxes, current of $141K in Q2 2026.
How has Vicor's accrued income taxes, current changed year-over-year?
Vicor's accrued income taxes, current decreased by 95.2% year-over-year, from $2.93M to $141K.
What is the long-term trend for Vicor's accrued income taxes, current?
Over 5 years (2020 to 2025), Vicor's accrued income taxes, current has grown at a 45.4% compound annual growth rate (CAGR), from $139K to $904K.
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.