Current Liabilities

Accrued Income Taxes, Current

York Space Systems Accrued Income Taxes, Current decreased by 21.4% to $528.00K in Q1 2026 compared to the prior quarter.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2025
Last reportedQ1 2026May 15, 2026

How to read this metric

Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.

Detailed definition

This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...

Peer comparison

Standard across all corporations; reflects the immediate cash impact of tax obligations.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

2 periods
 Q4 '25Q1 '26
Value$672.00K$528.00K
QoQ Change—-21.4%
Range$528.00K – $672.00K

Accrued Income Taxes, Current at Other Companies

Martin Marietta Materials logo
Martin Marietta MaterialsMLMView metric
Vulcan Materials Company logo
Vulcan Materials CompanyVMCView metric
Roivant Sciences logo
Roivant SciencesROIVView metric
TE Connectivity logo
TE ConnectivityTELView metric
Vulcan Materials Company logo
Vulcan Materials CompanyVMCView metric
Dominion Energy logo
Dominion EnergyDView metric

Frequently Asked Questions

What is York Space Systems 's accrued income taxes, current?
York Space Systems (YSS) reported accrued income taxes, current of $528.00K in Q1 2026.
What does accrued income taxes, current mean?
The amount of income tax the company currently owes for the year.