What is BlackLine's income taxes payable?

BlackLine (BL) reported income taxes payable of $10.5M in Q1 2026.

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

BlackLine's income taxes payable decreased by 10.5% year-over-year, from $11.73M to $10.5M.

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

Over 5 years (2020 to 2025), BlackLine's income taxes payable has grown at a 20.2% compound annual growth rate (CAGR), from $5.5M to $13.76M.

What does income taxes payable mean?

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

BlackLine BL Income Taxes Payable

Income Taxes Payable at other companies

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$89.15M-30.5%

EVERTECEVTC

$10.26M-25.1%

AccentureACN

$331.21M-49.3%

BlackbaudBLKB

$10.72M-32.2%

Open TextOTEX

$26.73M+57.9%

Fidelity National Information ServicesFIS

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Other financials

Income statement

See full

Revenue$183.2M+9.7%

Gross profit$139.2M+10.4%

Operating income$6.2M+74.4%

Net income$8.1M+34.2%

EPS (diluted)$0.13+30.0%

Balance sheet

See full

Cash & equivalents$242.2M-49.5%

Total debt$20.6M-92.0%

Total equity$306.0M-26.8%

Total assets$1.5B-18.3%

Cash flow

See full

Operating cash flow$46.3M-1.0%

CapEx$2.1M-64.4%

Free cash flow$44.2M+8.3%

Valuation

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Market cap$1.59B-27.8%

Enterprise value$1.36B-30.0%

P/E59.6×+45.6×

P/S2.2×-1.1×

Profitability

See full

Gross margin75.4%+0.1pp

Operating margin3.9%+0.9pp

Net margin3.7%-19.9pp

FCF margin23%-4.1pp

Returns & leverage

See full

Return on equity7.3%-37.5pp

Debt / equity0.1×-0.5×

Current ratio1.7×0.0×

Where this comes from

Reported directly by BlackLine in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: BlackLine’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is BlackLine's income taxes payable?: BlackLine (BL) reported income taxes payable of $10.5M in Q1 2026.
How has BlackLine's income taxes payable changed year-over-year?: BlackLine's income taxes payable decreased by 10.5% year-over-year, from $11.73M to $10.5M.
What is the long-term trend for BlackLine's income taxes payable?: Over 5 years (2020 to 2025), BlackLine's income taxes payable has grown at a 20.2% compound annual growth rate (CAGR), from $5.5M to $13.76M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.