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Acushnet Holdings GOLF Income Taxes Payable

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Other financials

Income statement

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Revenue$820.0M+13.8%
Gross profit$445.8M+25.8%
Operating income$176.6M+60.7%
Net income$124.8M+65.2%
EPS (diluted)$2.08+66.4%

Balance sheet

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Cash & equivalents$67.9M+13.1%
Total debt$959.4M+3.0%
Total equity$924.4M+14.3%
Total assets$2.6B+7.5%

Cash flow

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Operating cash flow$251.1M+65.4%
CapEx$18.1M+30.2%
Free cash flow$233.0M+68.9%

Valuation

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Market cap$5.45B+24.1%
Enterprise value$6.34B+20.4%
P/E16.5×
P/S+0.2×

Profitability

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Gross margin49.1%+0.8pp
Operating margin14.4%+2.1pp
Net margin8.8%
FCF margin10.1%+1.1pp

Returns & leverage

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Return on equity26%
Debt / equity-0.1×
Current ratio2.6×+0.3×

Where this comes from

Reported directly by Acushnet Holdings in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Acushnet Holdings’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 4:20 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001672013-26-000158
(in thousands, except share and per share amounts)June 30, 2026December 31, 2025
Short-term debt$22,902$16,005
Current portion of long-term debt639661
Accounts payable ($7,957 and $0 attributable to a VIE)195,609156,984
Accrued taxes54,76834,219
Accrued compensation and benefits93,496100,975
Accrued expenses and other current liabilities130,351121,310
Total current liabilities497,765430,154
Long-term debt936,525926,244

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Acushnet Holdings's income taxes payable?
Acushnet Holdings (GOLF) reported income taxes payable of $54.77M in Q2 2026.
How has Acushnet Holdings's income taxes payable changed year-over-year?
Acushnet Holdings's income taxes payable increased by 14.9% year-over-year, from $47.67M to $54.77M.
What is the long-term trend for Acushnet Holdings's income taxes payable?
Over 5 years (2020 to 2025), Acushnet Holdings's income taxes payable has grown at a -3.5% compound annual growth rate (CAGR), from $40.95M to $34.22M.
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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