Skip to content

GameStop GME Prepaid Income Taxes And Accrued Income Taxes Payable

Prepaid Income Taxes And Accrued Income Taxes Payable at other companies

Boston Scientific logo
Boston ScientificBSX
-$351M-956%
Global Payments logo
Global PaymentsGPN
-$1.04B-1,364%
American International Group logo
American International GroupAIG
$128M-22.4%
Teledyne Technologies logo
Teledyne TechnologiesTDY
$11.7M-39.1%
Hyatt Hotels logo
Hyatt HotelsH
$20.5M+226%
Krystal Biotech, Inc. logo
Krystal Biotech, Inc.KRYS
-$3.37M-636%

Other financials

Income statement

See full
Revenue$835.3M+14.0%
Gross profit$340.3M+34.6%
Operating income$143.3M+1,427%
Net income$389.6M+770%
EPS (diluted)$0.66+633%

Balance sheet

See full
Cash & equivalents$7.4B+15.4%
Total debt$4.3B+146%
Total equity$5.8B+17.1%
Total assets$11.0B+46.3%

Cash flow

See full
Operating cash flow$337.4M+75.3%
CapEx$4.5M+55.2%
Free cash flow$332.9M+75.6%

Valuation

See full
Market cap$9.66B-39.3%
Enterprise value$6.58B-41.5%
P/E12.7×-63.7×
P/S2.6×-1.7×

Profitability

See full
Gross margin34.4%+3.8pp
Operating margin10.3%
Net margin20.4%+14.8pp
FCF margin19.8%

Returns & leverage

See full
Return on equity14.1%+7.5pp
Debt / equity0.7×+0.4×
Current ratio12.4×+4.0×

Where this comes from

Reported directly by GameStop in its filing.

Tagged under the XBRL concept gme:PrepaidIncomeTaxesAndAccruedIncomeTaxesPayable.

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

Ask your AI about GameStop's prepaid income taxes and accrued 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 GameStop's prepaid income taxes and accrued income taxes payable?
GameStop (GME) reported prepaid income taxes and accrued income taxes payable of -$39.5M in Q1 2026.
How has GameStop's prepaid income taxes and accrued income taxes payable changed year-over-year?
GameStop's prepaid income taxes and accrued income taxes payable decreased by 2568.8% year-over-year, from $1.6M to -$39.5M.
What does prepaid income taxes and accrued income taxes payable mean?
The net change in cash related to tax payments and tax liabilities.
How do you interpret prepaid income taxes and accrued income taxes payable?
An increase in accrued taxes payable can act as a source of cash, while increases in prepaid taxes represent a cash outflow.
How does prepaid income taxes and accrued income taxes payable compare across companies?
Standard across all corporations subject to income tax.