What is CTO Realty Growth's income taxes payable?

CTO Realty Growth (CTO) reported income taxes payable of $61K in Q1 2026.

What does income taxes payable mean?

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

CTO Realty Growth CTO Income Taxes Payable

Income Taxes Payable at other companies

Cabot CorporationCBT

$34M-19.0%

Middlesex Water CompanyMSEX

$22.12M+26.8%

Dave, Inc.DAVE

$11.76M+151%

Helen Of TroyHELE

$23.95M-10.4%

MYR GroupMYRG

$33.03M+540%

CorMedixCRMD

$16.84M—

Other financials

Income statement

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Revenue$41.2M+15.0%

Gross profit$31.0M+15.2%

Operating income$10.3M+30.7%

Net income$6.2M+174%

EPS (diluted)$0.13+1,200%

Balance sheet

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Cash & equivalents$8.3M-1.7%

Total debt$649.7M+7.8%

Total equity$575.4M-3.1%

Total assets$1.3B+4.5%

Cash flow

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Operating cash flow$14.6M+41.6%

Valuation

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Market cap$714.19M+20.2%

Enterprise value$1.36B+14.1%

P/E50.9×—

P/S4.6×+0.1×

Profitability

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Gross margin74.7%+0.8pp

Operating margin23.5%—

Net margin9.1%+6.9pp

Returns & leverage

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Return on equity2.4%+1.8pp

Debt / equity1.1×+0.1×

Where this comes from

Reported directly by CTO Realty Growth in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: CTO Realty Growth’s 10-Q, filed April 28, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is CTO Realty Growth's income taxes payable?: CTO Realty Growth (CTO) reported income taxes payable of $61K in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.