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Vishay Intertechnology VSH Income Taxes Payable

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Other financials

Income statement

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Revenue$888.6M+16.6%
Gross profit$207.4M+39.5%
Operating income$53.5M+142%
Net income$28.1M+1,303%
EPS (diluted)$0.19+1,800%

Balance sheet

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Cash & equivalents$1.3B+174%
Total debt$1.1B+5.4%
Total equity$2.9B+39.0%
Total assets$5.2B+22.1%

Cash flow

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Operating cash flow$105.4M
CapEx$95.2M+47.4%
Free cash flow-$47.0M-3.3%

Valuation

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Market cap$5.43B+187%
Enterprise value$5.23B+113%
P/E184.6×+123×
P/S1.6×+1.0×

Profitability

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Gross margin20.9%+1.2pp
Operating margin3.3%
Net margin-2.6%-5.4pp
FCF margin-7.4%

Returns & leverage

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Return on equity-3.6%-7.6pp
Debt / equity0.4×-0.1×
Current ratio1.8×-0.9×

Where this comes from

Reported directly by Vishay Intertechnology in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Vishay Intertechnology’s 10-Q, filed August 5, 2026.

Filed
Aug 5, 2026, 8:01 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000103730-26-000065
Line itemJuly 4, 2026December 31, 2025
Payroll and related expenses179,479164,114
Lease liabilities28,24126,546
Other accrued expenses310,238300,031
Income taxes18,75714,751
Current portion of long-term debt737,744-
Total current liabilities1,511,941720,426
Long-term debt less current portion234,543950,893
Deferred income taxes97,48896,818

Item 1. Financial Statements (Unaudited) Item 1. Financial Statements

FAQ

What is Vishay Intertechnology's income taxes payable?
Vishay Intertechnology (VSH) reported income taxes payable of $18.76M in Q2 2026.
How has Vishay Intertechnology's income taxes payable changed year-over-year?
Vishay Intertechnology's income taxes payable increased by 65.9% year-over-year, from $11.31M to $18.76M.
What is the long-term trend for Vishay Intertechnology's income taxes payable?
Over 5 years (2020 to 2025), Vishay Intertechnology's income taxes payable has grown at a -6.3% compound annual growth rate (CAGR), from $20.47M to $14.75M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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