What is CSP's income taxes payable?

CSP (CSPI) reported income taxes payable of $0 in Q1 2026.

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

Over 4 years (2021 to 2025), CSP's income taxes payable has grown at a -22.2% compound annual growth rate (CAGR), from $524K to $192K.

What does income taxes payable mean?

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

CSP CSPI Income Taxes Payable

Income Taxes Payable at other companies

ScansourceSCSC

$275K-97.9%

SkyWater Technology, Inc.SKYT

$448K—

CrexendoCXDO

$147K+268%

TTEC Holdings, Inc.TTEC

$15.96M+87.3%

NCR AtleosNATL

$24M-35.1%

Broadcom Inc.AVGO

——

Other financials

Income statement

See full

Revenue$16.0M+21.8%

Gross profit$4.5M+6.3%

Operating income-$851.0K+14.4%

Net income$264.0K+344%

EPS (diluted)$0.03+400%

Balance sheet

See full

Cash & equivalents$23.1M-21.7%

Total debt$1.2M+475%

Total equity$45.0M-5.1%

Total assets$70.3M+4.8%

Cash flow

See full

Operating cash flow-$493.0K-126%

CapEx$14.0K+100%

Free cash flow-$507.0K-127%

Valuation

See full

Market cap$79.97M-21.6%

Enterprise value$58.08M-23.3%

P/S1.4×-0.4×

Profitability

See full

Gross margin32.7%+1.7pp

Operating margin-4.7%-1.3pp

Net margin-0.2%-0.1pp

FCF margin25%+21.9pp

Returns & leverage

See full

Return on equity-0.2%-0.1pp

Debt / equity0×0.0×

Current ratio2.6×-0.7×

Where this comes from

Reported directly by CSP in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is CSP's income taxes payable?: CSP (CSPI) reported income taxes payable of $0 in Q1 2026.
What is the long-term trend for CSP's income taxes payable?: Over 4 years (2021 to 2025), CSP's income taxes payable has grown at a -22.2% compound annual growth rate (CAGR), from $524K to $192K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.