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Azenta AZTA Income Taxes Payable

Income Taxes Payable at other companies

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IlluminaILMN
$115M+43.8%
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Twist Bioscience CorporationTWST
$4.98M+21.8%
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BioLife SolutionsBLFS
$2.07M-42.0%
Charles River Laboratories logo
Charles River LaboratoriesCRL
$45.03M+10.1%

Other financials

Income statement

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Revenue$161.2M+12.0%
Gross profit$72.4M+9.0%
Operating income-$4.2M-126%
Net income$2.5M+105%
EPS (diluted)$0.05+105%

Balance sheet

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Cash & equivalents$70.8M
Total debt$54.0M
Total equity$1.5B-9.7%
Total assets$1.9B

Cash flow

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Operating cash flow$1.4M-94.4%
CapEx$6.6M-38.7%
Free cash flow$6.1M-12.7%

Valuation

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Market cap$1.48B+15.1%
Enterprise value$1.46B
P/S2.4×+0.3×

Profitability

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Gross margin40%-1.0pp
Operating margin-31.6%-59.7pp
Net margin-20%+1.5pp
FCF margin8.6%

Returns & leverage

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Return on equity-7.7%
Debt / equity
Current ratio2.5×

Where this comes from

Reported directly by Azenta in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Azenta’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:09 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-054295
Line itemJune 30,2026September 30,2025
Accrued warranty and retrofit costs4,0474,713
Accrued compensation and benefits30,96535,799
Customer deposits35,35526,499
Accrued income taxes payable6,7759,416
Deposit received for the sale of B Medical Systems business28,000
Accrued expenses and other current liabilities34,24930,268
Current liabilities held for sale29,32628,268
Total current liabilities272,574237,674

Item 1. Financial Statements

FAQ

What is Azenta's income taxes payable?
Azenta (AZTA) reported income taxes payable of $6.78M in Q2 2026.
What is the long-term trend for Azenta's income taxes payable?
Over 3 years (2021 to 2025), Azenta's income taxes payable has grown at a 2.6% compound annual growth rate (CAGR), from $8.71M to $9.42M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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