What is Escalade's income taxes payable?

Escalade (ESCA) reported income taxes payable of $803K in Q1 2026.

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

Escalade's income taxes payable increased by 139.7% year-over-year, from $335K to $803K.

What does income taxes payable mean?

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

Escalade ESCA Income Taxes Payable

Income Taxes Payable at other companies

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$34M-19.0%

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$22.12M+26.8%

Dave, Inc.DAVE

$11.76M+151%

Helen Of TroyHELE

$23.95M-10.4%

MYR GroupMYRG

$33.03M+540%

CorMedixCRMD

$16.84M—

Other financials

Income statement

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Revenue$55.8M+0.6%

Gross profit$17.1M+15.9%

Operating income$5.8M+59.8%

Net income$4.4M+67.3%

EPS (diluted)$0.32+68.4%

Balance sheet

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Cash & equivalents$13.1M+489%

Total debt$18.1M-27.5%

Total equity$175.8M+4.2%

Total assets$227.6M+2.5%

Cash flow

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Operating cash flow$6.1M+62.0%

CapEx$848.0K+56.2%

Free cash flow$5.3M+63.0%

Valuation

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Market cap$259.26M+34.8%

Enterprise value$264.28M+28.7%

P/E16.8×+1.8×

P/S1.1×+0.3×

Profitability

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Gross margin27.9%+2.8pp

Operating margin8.7%+0.4pp

Net margin6.4%+0.9pp

FCF margin13.2%-1.8pp

Returns & leverage

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Return on equity9%+0.7pp

Debt / equity0.1×0.0×

Current ratio3.1×-1.0×

Where this comes from

Reported directly by Escalade in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

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

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Questions, answered.

What is Escalade's income taxes payable?: Escalade (ESCA) reported income taxes payable of $803K in Q1 2026.
How has Escalade's income taxes payable changed year-over-year?: Escalade's income taxes payable increased by 139.7% year-over-year, from $335K to $803K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.