What is Artivion's income taxes payable?

Artivion (AORT) reported income taxes payable of $7.13M in Q1 2026.

How has Artivion's income taxes payable changed year-over-year?

Artivion's income taxes payable increased by 344.2% year-over-year, from $1.61M to $7.13M.

What is the long-term trend for Artivion's income taxes payable?

Over 5 years (2020 to 2025), Artivion's income taxes payable has grown at a 21.7% compound annual growth rate (CAGR), from $2.81M to $7.49M.

What does income taxes payable mean?

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

Artivion AORT Income Taxes Payable

Income Taxes Payable at other companies

MedtronicMDT

$914M-32.7%

ITG

Integer HoldingsITGR

$1.4M+217%

Merit Medical SystemsMMSI

$15.28M+209%

IAR

Integra LifeSciencesIART

$3.24M—

TFX

TeleflexTFX

$11.82M-76.2%

Edwards LifesciencesEW

——

Other financials

Income statement

See full

Revenue$116.3M+17.5%

Gross profit$75.4M+18.7%

Operating income$5.8M+170%

Net income$1.4M+381%

EPS (diluted)$0.03+400%

Balance sheet

See full

Cash & equivalents$55.8M+47.9%

Total debt$258.2M-28.8%

Total equity$450.5M+53.1%

Total assets$883.2M+11.6%

Cash flow

See full

Operating cash flow$1.2M+107%

CapEx$8.0M+120%

Free cash flow-$6.8M+66.7%

Valuation

See full

Market cap$1.07B-22.7%

Enterprise value$1.27B-25.5%

P/E91.5×—

P/S2.3×-1.2×

Profitability

See full

Gross margin64.6%+0.6pp

Operating margin8.2%+4.1pp

Net margin2.5%+1.5pp

FCF margin-0.1%-2.5pp

Returns & leverage

See full

Return on equity3.1%+1.8pp

Debt / equity0.6×-0.7×

Current ratio3.9×-1.7×

Where this comes from

Reported directly by Artivion in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Artivion’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Artivion's income taxes payable?: Artivion (AORT) reported income taxes payable of $7.13M in Q1 2026.
How has Artivion's income taxes payable changed year-over-year?: Artivion's income taxes payable increased by 344.2% year-over-year, from $1.61M to $7.13M.
What is the long-term trend for Artivion's income taxes payable?: Over 5 years (2020 to 2025), Artivion's income taxes payable has grown at a 21.7% compound annual growth rate (CAGR), from $2.81M to $7.49M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.