What is Hennessy Advisors's income taxes payable?

Hennessy Advisors (HNNA) reported income taxes payable of $40K in Q1 2026.

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

Hennessy Advisors's income taxes payable decreased by 81.0% year-over-year, from $211K to $40K.

What is the long-term trend for Hennessy Advisors's income taxes payable?

Over 4 years (2021 to 2025), Hennessy Advisors's income taxes payable has grown at a -10.9% compound annual growth rate (CAGR), from $1.05M to $661K.

What does income taxes payable mean?

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

Hennessy Advisors HNNA Income Taxes Payable

Income Taxes Payable at other companies

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$132.4M-55.1%

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$188M+40.3%

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$28.61M-4.1%

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$12.44M+8.9%

Hercules CapitalHTGC

$1.6M+6.7%

Broadridge Financial SolutionsBR

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Other financials

Income statement

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Revenue$8.1M-12.3%

Operating income$1.6M-40.4%

Net income$1.9M-26.1%

EPS (diluted)$0.15-28.6%

Balance sheet

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Cash & equivalents$73.1M+8.1%

Total debt$516.0K-98.7%

Total equity$100.0M+5.1%

Total assets$160.5M+3.2%

Cash flow

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Operating cash flow$2.3M-38.3%

CapEx$66.0K-18.5%

Free cash flow$2.2M-38.8%

Valuation

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Market cap$80.21M-15.1%

Enterprise value$7.67M-89.9%

P/E9.6×0.0×

P/S2.4×-0.2×

Profitability

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Operating margin29.8%-4.3pp

Net margin25.4%-2.1pp

FCF margin31.6%-3.8pp

Returns & leverage

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Return on equity8.6%-2.0pp

Debt / equity0×-0.4×

Current ratio1.8×-16.0×

Where this comes from

Reported directly by Hennessy Advisors in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Hennessy Advisors’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Hennessy Advisors's income taxes payable?: Hennessy Advisors (HNNA) reported income taxes payable of $40K in Q1 2026.
How has Hennessy Advisors's income taxes payable changed year-over-year?: Hennessy Advisors's income taxes payable decreased by 81.0% year-over-year, from $211K to $40K.
What is the long-term trend for Hennessy Advisors's income taxes payable?: Over 4 years (2021 to 2025), Hennessy Advisors's income taxes payable has grown at a -10.9% compound annual growth rate (CAGR), from $1.05M to $661K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.