What is Enerpac Tool Group's income taxes payable?

Enerpac Tool Group (EPAC) reported income taxes payable of $5.9M in Q4 2025.

How has Enerpac Tool Group's income taxes payable changed year-over-year?

Enerpac Tool Group's income taxes payable increased by 83.9% year-over-year, from $3.21M to $5.9M.

What is the long-term trend for Enerpac Tool Group's income taxes payable?

Over 5 years (2020 to 2025), Enerpac Tool Group's income taxes payable has grown at a 22.9% compound annual growth rate (CAGR), from $1.94M to $5.43M.

What does income taxes payable mean?

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

Enerpac Tool Group EPAC Income Taxes Payable

Income Taxes Payable at other companies

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$12.1M-19.3%

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$42.88M-33.2%

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$7.49M-57.0%

Preformed Line ProductsPLPC

$3.17M+176%

Ingersoll RandIR

——

ITTITT

——

Other financials

Income statement

See full

Revenue$154.8M+6.4%

Gross profit$71.8M-2.2%

Operating income$25.0M-18.8%

Net income$16.3M-22.0%

EPS (diluted)$0.31-18.4%

Balance sheet

See full

Cash & equivalents$98.7M-17.4%

Total debt$187.3M-2.5%

Total equity$407.5M+0.4%

Total assets$795.5M+2.4%

Cash flow

See full

Operating cash flow$13.1M+75.0%

CapEx$3.1M-46.0%

Free cash flow$10.0M+456%

Valuation

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Market cap$1.82B-14.5%

Enterprise value$1.91B-13.4%

P/E21.3×-1.7×

P/S2.9×-0.6×

Profitability

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Gross margin49.4%-1.2pp

Operating margin20%-0.9pp

Net margin13.7%-1.8pp

FCF margin17.7%+5.9pp

Returns & leverage

See full

Return on equity21%-4.0pp

Debt / equity0.5×0.0×

Current ratio2.6×-0.5×

Where this comes from

Reported directly by Enerpac Tool Group in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Enerpac Tool Group’s 10-Q, filed March 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Enerpac Tool Group's income taxes payable?: Enerpac Tool Group (EPAC) reported income taxes payable of $5.9M in Q4 2025.
How has Enerpac Tool Group's income taxes payable changed year-over-year?: Enerpac Tool Group's income taxes payable increased by 83.9% year-over-year, from $3.21M to $5.9M.
What is the long-term trend for Enerpac Tool Group's income taxes payable?: Over 5 years (2020 to 2025), Enerpac Tool Group's income taxes payable has grown at a 22.9% compound annual growth rate (CAGR), from $1.94M to $5.43M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.