What is Arvinas's income taxes payable?

Arvinas (ARVN) reported income taxes payable of $5M in Q1 2026.

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

Arvinas's income taxes payable increased by 42.9% year-over-year, from $3.5M to $5M.

What does income taxes payable mean?

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

Arvinas ARVN Income Taxes Payable

Income Taxes Payable at other companies

Nurix Therapeutics, Inc.NRIX

$1.04M-22.0%

Arcus BiosciencesRCUS

$1M—

Nuvation BioNUVB

$286K-57.9%

Roivant SciencesROIV

$45.69M+10,883%

Other financials

Income statement

See full

Revenue$15.6M-91.7%

Operating income-$63.8M-189%

Net income-$57.6M-169%

EPS (diluted)-$0.90-179%

Balance sheet

See full

Cash & equivalents$87.3M+7.8%

Total debt$8.6M-19.6%

Total equity$386.8M-41.4%

Total assets$647.5M-35.3%

Cash flow

See full

Operating cash flow-$69.2M+22.2%

CapEx$1.3M+225%

Free cash flow-$70.5M+21.1%

Valuation

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Market cap$518.11M-4.6%

Enterprise value$439.41M-7.1%

P/S5.8×+4.5×

Profitability

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Operating margin-283.8%-310pp

Net margin-247.5%-260pp

FCF margin-287.4%—

Returns & leverage

See full

Return on equity-42.3%-53.5pp

Debt / equity0×0.0×

Current ratio5.4×+0.9×

Where this comes from

Reported directly by Arvinas in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Arvinas’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Arvinas's income taxes payable?: Arvinas (ARVN) reported income taxes payable of $5M in Q1 2026.
How has Arvinas's income taxes payable changed year-over-year?: Arvinas's income taxes payable increased by 42.9% year-over-year, from $3.5M to $5M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.