What is ASP Isotopes, Inc.'s income taxes payable?

ASP Isotopes, Inc. (ASPI) reported income taxes payable of $0 in Q1 2026.

What does income taxes payable mean?

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

ASP Isotopes, Inc. ASPI Income Taxes Payable

Income Taxes Payable at other companies

LindeLIN

$680M+6.8%

Perimeter SolutionsPRM

$1.21M+211%

UnitilUTL

$11.2M+7.7%

AlbemarleALB

$53.14M-69.6%

Other financials

Income statement

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Revenue$4.2M+279%

Gross profit$1.7M+409%

Operating income-$24.9M-213%

Net income-$7.1M+15.8%

EPS (diluted)-$0.06+50.0%

Balance sheet

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Cash & equivalents$211.7M+278%

Total debt$61.9M+1,787%

Total equity$289.0M+580%

Total assets$587.7M+547%

Cash flow

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Operating cash flow-$17.8M-460%

CapEx$6.1M+166%

Free cash flow-$23.9M-336%

Valuation

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Market cap$888.88M+40.0%

Enterprise value$739.08M+26.9%

P/S33×-111×

Profitability

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Gross margin17.6%-19.8pp

Operating margin-285.4%-102pp

Net margin-588.6%-112pp

FCF margin-244.6%-92.7pp

Returns & leverage

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Return on equity-95.6%-19.3pp

Debt / equity0.2×+0.1×

Current ratio4.4×-2.8×

Where this comes from

Reported directly by ASP Isotopes, Inc. in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.

The official record: ASP Isotopes, Inc.’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ASP Isotopes, Inc.'s income taxes payable?: ASP Isotopes, Inc. (ASPI) reported income taxes payable of $0 in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.