What is BlackBerry's income taxes payable?

BlackBerry (BB) reported income taxes payable of $18.3M in Q1 2026.

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

BlackBerry's income taxes payable decreased by 36.0% year-over-year, from $28.6M to $18.3M.

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

Over 4 years (2022 to 2026), BlackBerry's income taxes payable has grown at a 14.6% compound annual growth rate (CAGR), from $39M to $67.3M.

What does income taxes payable mean?

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

BlackBerry BB Income Taxes Payable

Income Taxes Payable at other companies

MicrosoftMSFT

$3.56B-47.6%

Keysight TechnologiesKEYS

$124M-29.1%

Open TextOTEX

$26.73M+57.9%

IES

IES Holdings, Inc.IESC

$7.49M-57.0%

Broadcom Inc.AVGO

——

NXP SemiconductorsNXPI

——

Other financials

Income statement

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Revenue$152.9M+25.6%

Gross profit$119.7M+32.6%

Operating income$15.3M+665%

Net income$8.5M+347%

EPS (diluted)$0.01—

Balance sheet

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Cash & equivalents$256.8M-7.0%

Total debt$221.1M-0.4%

Total equity$750.7M+3.5%

Total assets$1.2B+2.5%

Cash flow

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Operating cash flow$4.6M+126%

CapEx$2.9M+222%

Free cash flow$1.7M+109%

Valuation

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Market cap$5.05B+101%

Enterprise value$5.02B+104%

P/E84.5×—

P/S8.7×+4.0×

Profitability

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Gross margin77.1%+3.0pp

Operating margin10.6%—

Net margin10.3%+7.4pp

FCF margin11.6%+9.5pp

Returns & leverage

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Return on equity8.1%+5.9pp

Debt / equity0.3×0.0×

Current ratio2.2×+0.1×

Where this comes from

Reported directly by BlackBerry in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: BlackBerry’s 10-Q, filed June 25, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BlackBerry's income taxes payable?: BlackBerry (BB) reported income taxes payable of $18.3M in Q1 2026.
How has BlackBerry's income taxes payable changed year-over-year?: BlackBerry's income taxes payable decreased by 36.0% year-over-year, from $28.6M to $18.3M.
What is the long-term trend for BlackBerry's income taxes payable?: Over 4 years (2022 to 2026), BlackBerry's income taxes payable has grown at a 14.6% compound annual growth rate (CAGR), from $39M to $67.3M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.