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Xometry, Inc. XMTR Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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Other financials

Income statement

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Revenue$205.1M+35.9%
Gross profit$78.5M+39.3%
Operating income-$5.2M+66.1%
Net income-$5.3M+65.1%
EPS (diluted)-$0.10+66.7%

Balance sheet

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Cash & equivalents$21.0M+35.7%
Total debt$97.0M+889%
Total equity$282.0M-9.0%
Total assets$740.3M+7.3%

Cash flow

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Operating cash flow$14.6M+496%
CapEx$10.3M+126%
Free cash flow-$5.9M

Valuation

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Market cap$5.07B+68.8%

Profitability

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Gross margin39.3%+0.2pp
Operating margin-4.8%-1.6pp
Net margin-7%-1.1pp
FCF margin-3.5%

Returns & leverage

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Return on equity-17.5%+2.7pp
Debt / equity0.3×+0.3×
Current ratio1.8×-2.0×

Where this comes from

Reported directly by Xometry, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Xometry, Inc.’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xometry, Inc.'s accrued income taxes, current?
Xometry, Inc. (XMTR) reported accrued income taxes, current of $283K in Q1 2026.
How has Xometry, Inc.'s accrued income taxes, current changed year-over-year?
Xometry, Inc.'s accrued income taxes, current decreased by 68.1% year-over-year, from $887K to $283K.
What is the long-term trend for Xometry, Inc.'s accrued income taxes, current?
Over 3 years (2022 to 2025), Xometry, Inc.'s accrued income taxes, current has grown at a -59.2% compound annual growth rate (CAGR), from $3.96M to $269K.
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.