What is Enphase Energy's income taxes payable?

Enphase Energy (ENPH) reported income taxes payable of $1.91M in Q1 2026.

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

Over 5 years (2020 to 2025), Enphase Energy's income taxes payable has grown at a 66.5% compound annual growth rate (CAGR), from $384K to $4.92M.

What does income taxes payable mean?

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

Enphase Energy ENPH Income Taxes Payable

Income Taxes Payable at other companies

Vertiv Holdings CoVRT

$73.5M-41.9%

HubbellHUBB

$65.4M+13.3%

Ormat TechnologiesORA

$10.36M+59.9%

AlbemarleALB

$53.14M-69.6%

IES

IES Holdings, Inc.IESC

$7.49M-57.0%

Other financials

Income statement

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Revenue$282.9M-20.6%

Gross profit$100.4M-40.3%

Operating income-$29.6M-193%

Net income-$7.4M-125%

EPS (diluted)-$0.06-127%

Balance sheet

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Cash & equivalents$497.5M+19.9%

Total debt$612.1M-50.4%

Total equity$1.1B+36.0%

Total assets$2.7B-12.3%

Cash flow

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Operating cash flow$102.9M+112%

CapEx$19.9M+36.2%

Free cash flow$83.0M+145%

Valuation

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Market cap$6.89B-39.7%

Enterprise value$7B-43.9%

P/E51×-25.9×

P/S4.9×-3.1×

Profitability

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Gross margin44.2%-3.7pp

Operating margin6.9%-2.9pp

Net margin9.6%-0.8pp

FCF margin10.4%-22.8pp

Returns & leverage

See full

Return on equity14.1%-3.0pp

Debt / equity0.6×-1.0×

Current ratio3.8×+1.9×

Where this comes from

Reported directly by Enphase Energy in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Enphase Energy's income taxes payable?: Enphase Energy (ENPH) reported income taxes payable of $1.91M in Q1 2026.
What is the long-term trend for Enphase Energy's income taxes payable?: Over 5 years (2020 to 2025), Enphase Energy's income taxes payable has grown at a 66.5% compound annual growth rate (CAGR), from $384K to $4.92M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.