What is DMC Global Inc.'s income taxes payable?

DMC Global Inc. (BOOM) reported income taxes payable of $2.09M in Q1 2026.

How has DMC Global Inc.'s income taxes payable changed year-over-year?

DMC Global Inc.'s income taxes payable decreased by 78.0% year-over-year, from $9.49M to $2.09M.

What is the long-term trend for DMC Global Inc.'s income taxes payable?

Over 5 years (2020 to 2025), DMC Global Inc.'s income taxes payable has grown at a -10.0% compound annual growth rate (CAGR), from $7.28M to $4.29M.

What does income taxes payable mean?

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

DMC Global Inc. BOOM Income Taxes Payable

Income Taxes Payable at other companies

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$384M+6.1%

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$969K-12.1%

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$66.87M+291%

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$34M-17.1%

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Coda Octopus Group, Inc.CODA

$1.38M—

Other financials

Income statement

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Revenue$135.6M-14.9%

Gross profit$25.4M-38.2%

Operating income-$4.1M-163%

Net income-$6.1M-996%

EPS (diluted)-$0.34-950%

Balance sheet

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Cash & equivalents$31.5M+114%

Total debt$101.2M-12.8%

Total equity$235.2M-7.4%

Total assets$648.4M-3.3%

Cash flow

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Operating cash flow-$2.4M-153%

CapEx$2.1M-44.2%

Free cash flow-$4.5M-733%

Valuation

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Market cap$125.27M-15.8%

Enterprise value$195M-17.6%

P/S0.2×0.0×

Profitability

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Gross margin20.4%-3.1pp

Operating margin-1.8%-0.9pp

Net margin-3.4%-1.5pp

FCF margin5.4%+2.3pp

Returns & leverage

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Return on equity-8.3%-3.4pp

Debt / equity0.4×0.0×

Current ratio2.4×-0.3×

Where this comes from

Reported directly by DMC Global Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: DMC Global Inc.’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is DMC Global Inc.'s income taxes payable?: DMC Global Inc. (BOOM) reported income taxes payable of $2.09M in Q1 2026.
How has DMC Global Inc.'s income taxes payable changed year-over-year?: DMC Global Inc.'s income taxes payable decreased by 78.0% year-over-year, from $9.49M to $2.09M.
What is the long-term trend for DMC Global Inc.'s income taxes payable?: Over 5 years (2020 to 2025), DMC Global Inc.'s income taxes payable has grown at a -10.0% compound annual growth rate (CAGR), from $7.28M to $4.29M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.