Skip to content

FATN FATN Income Taxes Payable

Income Taxes Payable at other companies

Cisco Systems, Inc. logo
Cisco Systems, Inc.CSCO
$173M-90.5%
Netscout Systems logo
Netscout SystemsNTCT
$1.66M+87.4%
OneSpan logo
OneSpanOSPN
$1.75M-71.6%
Hewlett Packard Enterprise logo
Hewlett Packard EnterpriseHPE
Broadcom Inc. logo
Broadcom Inc.AVGO
Viavi Solutions Inc. logo
Viavi Solutions Inc.VIAV

Other financials

Income statement

See full
Revenue$7.2M+90.4%
Gross profit$6.5M+80.4%
Operating income$2.2M+1,235%
Net income$4.0M
EPS (diluted)$0.28

Balance sheet

See full
Cash & equivalents$5.2M+78.6%
Total debt$6.1M-5.7%
Total equity$25.2M+58.3%
Total assets$34.5M+22.0%

Cash flow

See full
Operating cash flow-$912.5K-380%
CapEx$8.5K+21.4%
Free cash flow-$921.0K-368%

Valuation

See full
Market cap$88.35M-20.1%
Enterprise value$89.24M-20.1%
P/E17.8×
P/S4.6×-2.1×

Profitability

See full
Gross margin91%-2.5pp
Operating margin18.7%-2.6pp
Net margin25.9%
FCF margin-5.2%+9.7pp

Returns & leverage

See full
Return on equity24.2%
Debt / equity0.2×-0.2×
Current ratio3.9×+1.9×

Where this comes from

Reported directly by FATN in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: FATN’s 10-K, filed May 18, 2026, on SEC EDGAR. View the filing →

Ask your AI about FATN's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is FATN's income taxes payable?
FATN (FATN) reported income taxes payable of $1.48M in Q1 2026.
How has FATN's income taxes payable changed year-over-year?
FATN's income taxes payable decreased by 50.0% year-over-year, from $2.97M to $1.48M.
What is the long-term trend for FATN's income taxes payable?
Over 2 years (2024 to 2026), FATN's income taxes payable has grown at a -6.1% compound annual growth rate (CAGR), from $1.68M to $1.48M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.