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Cognex CGNX Income Taxes Payable

Income Taxes Payable at other companies

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$3.03M-76.2%
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$42.88M-33.2%
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Other financials

Income statement

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Revenue$268.4M+24.3%
Gross profit$190.9M+32.3%
Operating income$59.9M+129%
Net income$51.7M+119%
EPS (diluted)$0.31+121%

Balance sheet

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Cash & equivalents$237.3M+65.1%
Total debt$74.0M+0.4%
Total equity$1.5B+2.3%
Total assets$2.0B+3.8%

Cash flow

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Operating cash flow$45.1M+11.3%
CapEx$2.8M+10.2%
Free cash flow$42.3M+11.4%

Valuation

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Market cap$11B+61.9%
Enterprise value$10.84B+60.9%
P/E77.2×+19.5×
P/S10.5×+3.1×

Profitability

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Gross margin68%-0.3pp
Operating margin18.8%+5.0pp
Net margin13.6%+0.8pp
FCF margin23%+5.4pp

Returns & leverage

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Return on equity9.7%+1.7pp
Debt / equity0.1×0.0×
Current ratio3.6×+0.5×

Where this comes from

Reported directly by Cognex in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Cognex's income taxes payable?
Cognex (CGNX) reported income taxes payable of $6.17M in Q1 2026.
How has Cognex's income taxes payable changed year-over-year?
Cognex's income taxes payable decreased by 72.8% year-over-year, from $22.68M to $6.17M.
What is the long-term trend for Cognex's income taxes payable?
Over 5 years (2020 to 2025), Cognex's income taxes payable has grown at a -28.5% compound annual growth rate (CAGR), from $48.92M to $9.14M.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities for the current period.
How do you interpret income taxes payable?
Fluctuations generally track with changes in pre-tax profitability and the timing of tax payments.
How does income taxes payable compare across companies?
Highly dependent on the company's effective tax rate and the timing of quarterly tax installments.