Current Liabilities
Income Taxes Payable
Year-over-year, this metric declined by 100.0%, from $23.74M to $0.00. Over 4 years (FY 2021 to FY 2025), Income Taxes Payable shows an upward trend with a 29.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ3 2026May 8, 2026
How to read this metric
An increase generally reflects higher taxable income, while a decrease suggests lower profitability or tax payments made.
Detailed definition
Income taxes payable represents the current portion of tax obligations owed to government authorities based on taxable i...
Peer comparison
Standard across all companies; fluctuates based on profitability and tax jurisdiction rules.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $14.50M | $40.01M | $8.39M | $8.37M | $14.06M | $35.13M | $7.05M | $1.71M | $19.31M | $39.94M | $9.77M | $9.20M | $23.48M | $56.34M | $32.02M | $23.74M | $40.73M | $48.58M | $0.00 | $0.00 |
| QoQ Change | — | +176.0% | -79.0% | -0.2% | +67.9% | +149.9% | -79.9% | -75.8% | >999% | +106.9% | -75.6% | -5.8% | +155.2% | +140.0% | -43.2% | -25.9% | +71.6% | +19.3% | -100.0% | — |
| YoY Change | — | — | — | — | -3.0% | -12.2% | -16.0% | -79.6% | +37.3% | +13.7% | +38.6% | +439.4% | +21.6% | +41.1% | +227.9% | +158.1% | +73.5% | -13.8% | -100.0% | -100.0% |
Range$0.00 – $56.34M
CAGR-100.0%
Avg YoY Growth+45.4%
Median YoY Growth+17.6%
Current Streak2 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Ubiquiti Inc.'s income taxes payable?
- Ubiquiti Inc. (UI) reported income taxes payable of $0.00 in Q1 2026.
- How has Ubiquiti Inc.'s income taxes payable changed year-over-year?
- Ubiquiti Inc.'s income taxes payable decreased by 100.0% year-over-year, from $23.74M to $0.00.
- What is the long-term trend for Ubiquiti Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Ubiquiti Inc.'s income taxes payable has grown at a 29.5% compound annual growth rate (CAGR), from $14.50M to $40.73M.
- What does income taxes payable mean?
- The amount of income tax the company currently owes to tax authorities.