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Income Taxes Payable at other companies

Trimble Inc. logo
Trimble Inc.TRMB
$15.5M-94.4%
Accenture logo
AccentureACN
$331.21M-49.3%

Other financials

Income statement

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Revenue$424.2M+14.5%
Gross profit$350.4M+14.9%
Operating income$126.3M+9.6%
Net income$95.4M+4.4%
EPS (diluted)$0.30+7.1%

Balance sheet

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Cash & equivalents$105.2M+25.7%
Total debt$1.2B-9.1%
Total equity$1.2B+11.7%
Total assets$3.5B+3.5%

Cash flow

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Operating cash flow$193.4M-11.9%
CapEx$5.6M+82.4%
Free cash flow$187.9M-13.2%

Valuation

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Market cap$8.93B-10.8%
Enterprise value$9.99B-10.9%
P/E31.7×-7.4×
P/S5.7×-1.5×

Profitability

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Gross margin81.6%+0.5pp
Operating margin24%+0.5pp
Net margin18.1%-0.3pp
FCF margin31.6%+0.1pp

Returns & leverage

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Return on equity24.3%
Debt / equity-0.2×
Current ratio0.5×0.0×

Where this comes from

Reported directly by Bentley Systems, Incorporated in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Bentley Systems, Incorporated's income taxes payable?
Bentley Systems, Incorporated (BSY) reported income taxes payable of $9.93M in Q1 2026.
How has Bentley Systems, Incorporated's income taxes payable changed year-over-year?
Bentley Systems, Incorporated's income taxes payable decreased by 28.6% year-over-year, from $13.91M to $9.93M.
What is the long-term trend for Bentley Systems, Incorporated's income taxes payable?
Over 4 years (2021 to 2025), Bentley Systems, Incorporated's income taxes payable has grown at a -0.6% compound annual growth rate (CAGR), from $36.15M to $35.35M.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities.
How do you interpret income taxes payable?
Fluctuations are generally tied to profitability and the timing of tax filings rather than operational health.
How does income taxes payable compare across companies?
Standard across all industries; varies based on effective tax rates and jurisdictional regulations.