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Vishay Intertechnology VSH Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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CoherentCOHR
$99.25M-15.4%
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Microchip TechnologyMCHP

Other financials

Income statement

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Revenue$839.2M+17.3%
Gross profit$176.6M+30.3%
Operating income$22.1M+2,615%
Net income$7.2M+275%
EPS (diluted)$0.05+267%

Balance sheet

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Cash & equivalents$479.4M-21.3%
Total debt$1.1B-0.5%
Total equity$2.1B+2.2%
Total assets$4.3B+1.5%

Cash flow

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Operating cash flow$63.7M+296%
CapEx$110.7M+79.7%
Free cash flow-$47.0M-3.3%

Valuation

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Market cap$8.83B+13.4%
Enterprise value$9.46B+15.6%
P/S2.8×+0.1×

Profitability

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Gross margin19.9%-0.4pp
Operating margin2.4%
Net margin-2.6%-5.4pp
FCF margin-7.4%

Returns & leverage

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Return on equity-3.6%-7.6pp
Debt / equity0.5×0.0×
Current ratio2.6×-0.2×

Where this comes from

Reported directly by Vishay Intertechnology in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Vishay Intertechnology’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vishay Intertechnology's accrued income taxes, current?
Vishay Intertechnology (VSH) reported accrued income taxes, current of $11.38M in Q1 2026.
How has Vishay Intertechnology's accrued income taxes, current changed year-over-year?
Vishay Intertechnology's accrued income taxes, current decreased by 78.1% year-over-year, from $51.99M to $11.38M.
What is the long-term trend for Vishay Intertechnology's accrued income taxes, current?
Over 5 years (2020 to 2025), Vishay Intertechnology's accrued income taxes, current has grown at a -6.3% compound annual growth rate (CAGR), from $20.47M to $14.75M.
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.