What is Lionheart Holdings's income taxes payable?

Lionheart Holdings (CUB) reported income taxes payable of $100K in Q1 2026.

How has Lionheart Holdings's income taxes payable changed year-over-year?

Lionheart Holdings's income taxes payable decreased by 0.0% year-over-year, from $100K to $100K.

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

New America Acquisition I NWAX

$862.98K—

Operating income-$239.8K+3.5%

Net income$1.9M-12.0%

EPS (diluted)$0.06-14.3%

Cash & equivalents$117.7K-83.1%

Total equity-$10.0M-9.4%

Total assets$248.5M+3.7%

Operating cash flow-$112.9K+41.6%

Market cap$281.77M-11.9%

P/E32.4×+8.7×

Return on equity-90.4%—

Current ratio1.2×-4.9×

Reported directly by Lionheart Holdings in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: Lionheart Holdings’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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What is Lionheart Holdings's income taxes payable?: Lionheart Holdings (CUB) reported income taxes payable of $100K in Q1 2026.
How has Lionheart Holdings's income taxes payable changed year-over-year?: Lionheart Holdings's income taxes payable decreased by 0.0% year-over-year, from $100K to $100K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.