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Income Taxes Payable at other companies

Henry (Jack) & Associates logo
Henry (Jack) & AssociatesJKHY
$0-100%
NetSol Technologies logo
NetSol TechnologiesNTWK
$1.05M+497%
Broadridge Financial Solutions logo
Broadridge Financial SolutionsBR
$36.6M-46.3%
Marqeta logo
MarqetaMQ
$8.73M+30.7%
EVERTEC logo
EVERTECEVTC
$11.45M+88.5%
Paymentus Holdings logo
Paymentus HoldingsPAY
$366K

Other financials

Income statement

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Revenue$3.4B+29.1%
Gross profit$1.2B+23.3%
Operating income$507.0M+24.3%
Net income$231.0M+149%
EPS (diluted)$0.45+150%

Balance sheet

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Cash & equivalents$744.0M+28.1%
Total debt$19.7B+84.5%
Total equity$16.0B+13.2%
Total assets$44.1B+32.2%

Cash flow

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Operating cash flow$494.0M+29.3%
CapEx-$256.0M-756%
Free cash flow$238.0M-30.6%

Valuation

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Market cap$22.06B-39.6%
Enterprise value$40.97B-12.0%
P/E6.5×-319×
P/S1.8×-1.7×

Profitability

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Gross margin35.9%-0.7pp
Operating margin15.7%-1.2pp
Net margin27.6%+26.6pp
FCF margin21.2%+0.6pp

Returns & leverage

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Return on equity22.3%+21.6pp
Debt / equity1.2×+0.5×
Current ratio0.5×-0.1×

Where this comes from

Reported directly by Fidelity National Information Services in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Fidelity National Information Services’s 10-Q, filed May 8, 2026. Open the filing →

Filed
May 8, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001136893-26-000040

FAQ

What is Fidelity National Information Services's income taxes payable?
Fidelity National Information Services (FIS) reported income taxes payable of $207M in Q1 2026.
How has Fidelity National Information Services's income taxes payable changed year-over-year?
Fidelity National Information Services's income taxes payable decreased by 31.2% year-over-year, from $301M to $207M.
What is the long-term trend for Fidelity National Information Services's income taxes payable?
Over 2 years (2023 to 2025), Fidelity National Information Services's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $3M to $0.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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