Waldencast plc Accrued Income Taxes, Current
Waldencast plc (WALD) had Accrued Income Taxes, Current of $3.61 million as of 2025-12-31, per its 20-F filed 2026-03-13.
Financial Statements › Balance Sheet › Liabilities › Liabilities, Current › Accrued Liabilities, Current
us-gaap:AccruedIncomeTaxesCurrent · last filed 2026-03-13
- 2025-12-31: Accrued Income Taxes, Current $3.61M.
- 2025-06-30: Accrued Income Taxes, Current $2.47M.
- 2024-12-31: Accrued Income Taxes, Current $408.00K.
| Period end | Accrued Income Taxes, Current |
|---|---|
| 2025-12-31 | $3.61M 20-F · filed 2026-03-13 |
| 2025-06-30 | $2.47M 6-K · filed 2025-11-24 |
| 2024-12-31 | $408.00K 20-F · filed 2026-03-13 |