Skip to content

Concentrix Corporation CNXC Income Taxes Payable

Income Taxes Payable at other companies

Genpact logo
GenpactG
$42.64M+6.0%
Accenture logo
AccentureACN
$331.21M-49.3%
International Business Machines logo
International Business MachinesIBM
$2.05B+30.5%
ExlService Holdings logo
ExlService HoldingsEXLS
$2.3M+749%
Open Text logo
Open TextOTEX
$26.73M+57.9%
Axcelis Technologies logo
Axcelis TechnologiesACLS
$14.03M+539%

Other financials

Income statement

See full
Revenue$2.5B+5.4%
Gross profit$849.7M-0.7%
Operating income$118.6M-29.8%
Net income$21.6M-69.3%
EPS (diluted)$0.33-68.3%

Balance sheet

See full
Cash & equivalents$222.7M-27.7%
Total debt$5.7B-1.0%
Total equity$2.8B-30.9%
Total assets$10.7B-10.3%

Cash flow

See full
Operating cash flow-$83.2M-6,011%
CapEx$53.9M+6.5%
Free cash flow-$137.1M-179%

Valuation

See full
Market cap$1.48B-30.7%
Enterprise value$6.94B-10.4%
P/S0.2×-0.1×

Profitability

See full
Gross margin34.4%-1.5pp
Operating margin-9.7%-16.2pp
Net margin-13.3%-16.1pp
FCF margin4.9%-0.2pp

Returns & leverage

See full
Return on equity-38.9%-45.5pp
Debt / equity+0.6×
Current ratio1.2×-0.5×

Where this comes from

Reported directly by Concentrix Corporation in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Concentrix Corporation’s 10-Q, filed April 3, 2026, on SEC EDGAR. View the filing →

Ask your AI about Concentrix Corporation's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Concentrix Corporation's income taxes payable?
Concentrix Corporation (CNXC) reported income taxes payable of $89.15M in Q4 2025.
How has Concentrix Corporation's income taxes payable changed year-over-year?
Concentrix Corporation's income taxes payable decreased by 30.5% year-over-year, from $128.2M to $89.15M.
What is the long-term trend for Concentrix Corporation's income taxes payable?
Over 5 years (2020 to 2025), Concentrix Corporation's income taxes payable has grown at a 43.0% compound annual growth rate (CAGR), from $20.73M to $123.79M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.