What is Elastic's income taxes payable?

Elastic (ESTC) reported income taxes payable of $22.17M in Q4 2025.

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

Elastic's income taxes payable increased by 94.9% year-over-year, from $11.38M to $22.17M.

What does income taxes payable mean?

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

Elastic ESTC Income Taxes Payable

Income Taxes Payable at other companies

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Datadog, Inc.DDOG

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Other financials

Income statement

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Revenue$450.7M+16.0%

Gross profit$339.6M+16.8%

Operating income-$16.4M-36.5%

Net income$435.9M+2,761%

EPS (diluted)$4.07+2,813%

Balance sheet

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Cash & equivalents$768.7M+5.1%

Total debt$591.6M-0.6%

Total equity$1.3B+37.7%

Total assets$3.2B+21.6%

Cash flow

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Operating cash flow$152.7M+75.6%

CapEx$2.9M+36.8%

Free cash flow$149.8M+76.5%

Valuation

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Market cap$6.13B-44.0%

Enterprise value$5.95B-45.1%

P/E16.7×—

P/S3.5×-3.8×

Profitability

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Gross margin76.1%+1.7pp

Operating margin-1.9%-0.6pp

Net margin21.1%+16.8pp

FCF margin18.5%+0.9pp

Returns & leverage

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Return on equity33.4%+26.1pp

Debt / equity0.5×-0.2×

Current ratio1.7×-0.2×

Where this comes from

Reported directly by Elastic in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Elastic’s 10-Q, filed February 27, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Elastic's income taxes payable?: Elastic (ESTC) reported income taxes payable of $22.17M in Q4 2025.
How has Elastic's income taxes payable changed year-over-year?: Elastic's income taxes payable increased by 94.9% year-over-year, from $11.38M to $22.17M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.