What is ESCO Technologies's income taxes payable?

ESCO Technologies (ESE) reported income taxes payable of $5.62M in Q1 2026.

What does income taxes payable mean?

The amount of income tax the company owes to government authorities.

How do you interpret income taxes payable?

An increase typically reflects higher taxable income, while a decrease may indicate tax payments made or lower profitability.

How does income taxes payable compare across companies?

Highly dependent on jurisdictional tax laws and profitability; peers with similar tax profiles should have comparable ratios to earnings.

ESCO Technologies ESE Income Taxes Payable

Income Taxes Payable at other companies

Ralliant CorporationRAL

$23.7M+339%

Crane Co.CR

$15.4M-16.3%

WoodwardWWD

$54.53M+18.5%

Keysight TechnologiesKEYS

$124M-29.1%

Honeywell InternationalHON

$1.52B+6.7%

Moog Inc.MOG.A

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Other financials

Income statement

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Revenue$309.3M+33.5%

Gross profit$131.3M+32.3%

Net income$34.7M+11.9%

EPS (diluted)$1.34+11.7%

Balance sheet

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Cash & equivalents$92.3M+60.7%

Total debt$212.7M+45.8%

Total equity$1.6B+24.1%

Total assets$2.4B+41.8%

Cash flow

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Operating cash flow$6.4M-73.4%

CapEx$7.2M-25.7%

Free cash flow$63.0M+117%

Valuation

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Market cap$8.9B+77.4%

Enterprise value$9.02B+76.6%

P/E28.9×-13.6×

P/S7.1×+1.9×

Profitability

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Gross margin41.9%-1.0pp

Net margin24.7%+12.3pp

FCF margin20.5%+7.3pp

Returns & leverage

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Return on equity21.5%+11.9pp

Debt / equity0.1×0.0×

Current ratio1.5×-0.6×

Where this comes from

Reported directly by ESCO Technologies in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ESCO Technologies’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is ESCO Technologies's income taxes payable?: ESCO Technologies (ESE) reported income taxes payable of $5.62M in Q1 2026.
What does income taxes payable mean?: The amount of income tax the company owes to government authorities.
How do you interpret income taxes payable?: An increase typically reflects higher taxable income, while a decrease may indicate tax payments made or lower profitability.
How does income taxes payable compare across companies?: Highly dependent on jurisdictional tax laws and profitability; peers with similar tax profiles should have comparable ratios to earnings.