What is Aehr Test Systems's income taxes payable?

Aehr Test Systems (AEHR) reported income taxes payable of $6K in Q1 2026.

How has Aehr Test Systems's income taxes payable changed year-over-year?

Aehr Test Systems's income taxes payable increased by 112.2% year-over-year, from -$49K to $6K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Aehr Test Systems AEHR Income Taxes Payable

Income Taxes Payable at other companies

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——

KLA CorporationKLAC

——

Other financials

Income statement

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Revenue$10.3M-43.7%

Gross profit$3.4M-53.1%

Operating income-$4.2M-278%

Net income-$3.2M-398%

EPS (diluted)-$0.10-400%

Balance sheet

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Cash & equivalents$37.1M+18.2%

Total debt$10.0M+55.7%

Total equity$138.8M+11.7%

Total assets$157.0M+7.9%

Cash flow

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Operating cash flow-$5.1M-0.9%

CapEx$1.9M-11.1%

Free cash flow-$7.1M+2.7%

Valuation

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Market cap$3.22B+424%

Profitability

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Gross margin39.5%-8.0pp

Operating margin14.3%+0.7pp

Net margin44.2%+27.4pp

Returns & leverage

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Return on equity32.3%+20.3pp

Debt / equity0.1×0.0×

Current ratio11×+5.3×

Where this comes from

Reported directly by Aehr Test Systems in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Aehr Test Systems’s 10-Q, filed April 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Aehr Test Systems's income taxes payable?: Aehr Test Systems (AEHR) reported income taxes payable of $6K in Q1 2026.
How has Aehr Test Systems's income taxes payable changed year-over-year?: Aehr Test Systems's income taxes payable increased by 112.2% year-over-year, from -$49K to $6K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.