Intellicheck, Inc. IDN Sales taxes payable
Sales taxes payable at other companies
Other financials
Where this comes from
Reported directly by Intellicheck, Inc. in its filing.
Tagged under the XBRL concept us-gaap:SalesAndExciseTaxPayableCurrent.
The official record: Intellicheck, Inc.’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Intellicheck, Inc.'s sales taxes payable?
- Intellicheck, Inc. (IDN) reported sales taxes payable of $123K in Q1 2026.
- How has Intellicheck, Inc.'s sales taxes payable changed year-over-year?
- Intellicheck, Inc.'s sales taxes payable increased by 8.8% year-over-year, from $113K to $123K.
- What is the long-term trend for Intellicheck, Inc.'s sales taxes payable?
- Over 3 years (2022 to 2025), Intellicheck, Inc.'s sales taxes payable has grown at a -41.8% compound annual growth rate (CAGR), from $837K to $165K.
- What does sales taxes payable mean?
- This liability represents the total amount of sales tax collected from customers on behalf of government taxing authorities that has not yet been remitted. It is a pass-through obligation that must be settled periodically based on regulatory requirements. Managing this balance is critical for maintaining compliance with tax jurisdictions and avoiding penalties.