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Vera Bradley VRA Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

Capri Holdings logo
Capri HoldingsCPRI
$23M-65.2%
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lululemon athleticaLULU

Other financials

Income statement

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Revenue$55.7M+7.8%
Gross profit$28.8M+26.6%
Operating income-$4.6M+74.0%
Net income-$4.8M+85.6%
EPS (diluted)-$0.17+85.8%

Balance sheet

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Cash & equivalents$12.5M+10.9%
Total debt$1.1M-59.3%
Total equity$127.0M-13.0%
Total assets$219.2M-18.2%

Cash flow

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Operating cash flow-$5.3M+70.7%
CapEx$333.0K-82.2%
Free cash flow-$5.6M+71.8%

Valuation

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Market cap$110.62M+89.5%
Enterprise value$99.22M+99.2%
P/S0.4×+0.2×

Profitability

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Gross margin47.9%-0.9pp
Operating margin-7.8%-2.0pp
Net margin-7%-3.0pp
FCF margin-5.8%

Returns & leverage

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Return on equity-14.1%-5.7pp
Debt / equity0.0×
Current ratio2.5×+0.2×

Where this comes from

Reported directly by Vera Bradley in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Vera Bradley’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vera Bradley's accrued income taxes, current?
Vera Bradley (VRA) reported accrued income taxes, current of $130K in Q1 2026.
How has Vera Bradley's accrued income taxes, current changed year-over-year?
Vera Bradley's accrued income taxes, current increased by 120.3% year-over-year, from $59K to $130K.
What is the long-term trend for Vera Bradley's accrued income taxes, current?
Over 5 years (2021 to 2026), Vera Bradley's accrued income taxes, current has grown at a -45.1% compound annual growth rate (CAGR), from $321K to $16K.
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.