What is Emergent Biosolutions's income taxes payable?

Emergent Biosolutions (EBS) reported income taxes payable of $7.2M 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.

Emergent Biosolutions EBS Income Taxes Payable

Income Taxes Payable at other companies

CorMedixCRMD

$16.84M—

Collegium Pharmaceutical, Inc.COLL

$7.8M—

West Pharmaceutical ServicesWST

$78.9M+254%

Indivior Pharmaceuticals, Inc. INDV

$26M+117%

Medline, Inc. MDLN

——

Charles River LaboratoriesCRL

——

Other financials

Income statement

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Revenue$156.1M-29.7%

Gross profit$84.1M-37.1%

Operating income$10.5M-79.0%

Net income$6.8M-90.0%

EPS (diluted)$0.07-94.1%

Balance sheet

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Cash & equivalents$161.5M+5.7%

Total debt$584.6M-13.1%

Total equity$523.1M-5.4%

Total assets$1.3B-7.4%

Cash flow

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Operating cash flow-$33.8M-202%

CapEx$2.4M-33.3%

Free cash flow-$36.2M-145%

Valuation

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Market cap$411.74M+22.0%

Enterprise value$834.84M-2.6%

P/E3.6×—

P/S0.6×+0.3×

Profitability

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Gross margin54.2%+19.0pp

Operating margin15%+10.3pp

Net margin9.6%+5.8pp

FCF margin20.8%—

Returns & leverage

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Return on equity13.9%+8.1pp

Debt / equity1.1×-0.1×

Current ratio4.3×-2.0×

Where this comes from

Reported directly by Emergent Biosolutions in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Emergent Biosolutions’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Emergent Biosolutions's income taxes payable?: Emergent Biosolutions (EBS) reported income taxes payable of $7.2M 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.