What is Alarm.com Holdings's income taxes payable?

Alarm.com Holdings (ALRM) reported income taxes payable of $571K in Q1 2026.

How has Alarm.com Holdings's income taxes payable changed year-over-year?

Alarm.com Holdings's income taxes payable decreased by 98.7% year-over-year, from $42.38M to $571K.

What does income taxes payable mean?

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

Alarm.com Holdings ALRM Income Taxes Payable

Income Taxes Payable at other companies

PDF SolutionsPDFS

$4.58M+56.2%

Digi InternationalDGII

$0-100%

AllegionALLE

$34.3M+42.9%

Alphabet Inc.GOOGL

——

Planet LabsPL

——

Other financials

Income statement

See full

Revenue$265.2M+11.0%

Gross profit$174.7M+8.8%

Operating income$31.6M+6.7%

Net income$23.4M-15.6%

EPS (diluted)$0.47-9.6%

Balance sheet

See full

Cash & equivalents$503.6M-57.8%

Total debt$76.4M-2.6%

Total equity$859.8M+13.2%

Total assets$1.6B-20.9%

Cash flow

See full

Operating cash flow$50.6M+110%

CapEx$912.0K-85.1%

Free cash flow$49.7M+177%

Valuation

See full

Market cap$2.13B-22.4%

Enterprise value$1.7B+4.3%

P/E16.7×-4.9×

P/S2.1×-0.8×

Profitability

See full

Gross margin65.8%+0.1pp

Operating margin13.1%+0.6pp

Net margin12.3%-1.0pp

FCF margin16.3%-1.3pp

Returns & leverage

See full

Return on equity15.7%-1.3pp

Debt / equity0.1×0.0×

Current ratio5.2×+3.0×

Where this comes from

Reported directly by Alarm.com Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

Ask your AI about Alarm.com Holdings's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Alarm.com Holdings's income taxes payable?: Alarm.com Holdings (ALRM) reported income taxes payable of $571K in Q1 2026.
How has Alarm.com Holdings's income taxes payable changed year-over-year?: Alarm.com Holdings's income taxes payable decreased by 98.7% year-over-year, from $42.38M to $571K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.