What is Sprinklr's income taxes payable?

Sprinklr (CXM) reported income taxes payable of $19.54M in Q1 2026.

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

Sprinklr's income taxes payable increased by 123.8% year-over-year, from $8.73M to $19.54M.

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

Over 5 years (2021 to 2026), Sprinklr's income taxes payable has grown at a 93.1% compound annual growth rate (CAGR), from $677K to $18.19M.

What does income taxes payable mean?

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

Sprinklr CXM Income Taxes Payable

Income Taxes Payable at other companies

AdobeADBE

$38M-70.5%

SoundHound AI, Inc.SOUN

$2.81M+24.2%

Other financials

Income statement

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Revenue$219.5M+6.8%

Gross profit$143.0M+0.1%

Operating income$10.6M+705%

Net income$4.2M+367%

EPS (diluted)$0.02+300%

Balance sheet

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Cash & equivalents$171.9M+27.2%

Total debt$43.8M-13.9%

Total equity$488.5M-23.7%

Total assets$1.1B-10.7%

Cash flow

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Operating cash flow$70.4M-16.0%

CapEx$328.0K+13.5%

Free cash flow$70.0M-16.1%

Valuation

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Market cap$1.17B-43.5%

Enterprise value$1.05B-47.5%

P/E41×+22.0×

P/S1.4×-1.2×

Profitability

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Gross margin66.3%-4.7pp

Operating margin6%+4.0pp

Net margin3.3%-10.3pp

FCF margin16.6%+2.2pp

Returns & leverage

See full

Return on equity5.1%-12.4pp

Debt / equity0.1×0.0×

Current ratio1.4×-0.3×

Where this comes from

Reported directly by Sprinklr in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Sprinklr’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Sprinklr's income taxes payable?: Sprinklr (CXM) reported income taxes payable of $19.54M in Q1 2026.
How has Sprinklr's income taxes payable changed year-over-year?: Sprinklr's income taxes payable increased by 123.8% year-over-year, from $8.73M to $19.54M.
What is the long-term trend for Sprinklr's income taxes payable?: Over 5 years (2021 to 2026), Sprinklr's income taxes payable has grown at a 93.1% compound annual growth rate (CAGR), from $677K to $18.19M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.