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Dropbox DBX Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

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Revenue$631.5M+0.9%
Gross profit$506.5M+0.9%
Operating income$164.8M-2.1%
Net income$95.8M-23.7%
EPS (diluted)$0.42-6.7%

Balance sheet

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Cash & equivalents$1.1B+38.9%
Total debt$804.1M-46.7%
Total equity-$2.2B-67.6%
Total assets$2.8B+1.7%

Cash flow

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Operating cash flow$238.5M-8.4%
CapEx$3.3M+65.0%
Free cash flow$235.2M-9.0%

Valuation

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Market cap$8.12B+12.0%
Enterprise value$7.86B-1.7%
P/E18.3×+3.4×
P/S3.2×+0.3×

Profitability

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Gross margin79.7%-1.6pp
Operating margin26.6%+4.2pp
Net margin17.5%-1.7pp
FCF margin37.8%+2.6pp

Returns & leverage

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Return on equity-44.9%
Debt / equity3.7×
Current ratio1.1×+0.5×

Where this comes from

Reported directly by Dropbox in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Dropbox’s 10-Q, filed August 7, 2026.

Filed
Aug 7, 2026, 4:06 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001467623-26-000049
Line itemAs of / June 30, 2026As of / December 31, 2025
Non-income taxes payable$49.6$58.9
Accrued legal and other external fees22.620.1
Acquisition indemnification holdbacks3.66.1
Income taxes payable9.94.9
Other accrued and current liabilities25.731.7
Total accrued and other current liabilities$111.4$121.7

Item 1. Condensed Consolidated Financial Statements (Unaudited)

FAQ

What is Dropbox's income taxes payable?
Dropbox (DBX) reported income taxes payable of $9.9M in Q2 2026.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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