What is i3 Verticals, Inc.'s income taxes payable?

i3 Verticals, Inc. (IIIV) reported income taxes payable of $150K in Q1 2026.

How has i3 Verticals, Inc.'s income taxes payable changed year-over-year?

i3 Verticals, Inc.'s income taxes payable decreased by 65.4% year-over-year, from $434K to $150K.

What does income taxes payable mean?

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

i3 Verticals, Inc. IIIV Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

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Revenue$57.5M+6.2%

Gross profit$56.0M—

Operating income$3.7M-26.0%

Net income$1.5M+1,051%

EPS (diluted)$0.07+75.0%

Balance sheet

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Cash & equivalents$10.1M-1.5%

Total debt$85.6M+327%

Total equity$317.4M-17.6%

Total assets$636.4M-1.5%

Cash flow

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Operating cash flow$10.0M+137%

CapEx$407.0K-18.8%

Free cash flow$9.6M+135%

Valuation

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Market cap$392.76M-34.6%

Enterprise value$468.25M-23.3%

P/E21.9×+16.6×

P/S1.8×-1.1×

Profitability

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Gross margin100.6%—

Operating margin0.9%-3.6pp

Net margin8.3%-46.8pp

FCF margin20.2%+17.6pp

Returns & leverage

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Return on equity5.1%-30.3pp

Debt / equity0.3×+0.2×

Current ratio1.3×+0.2×

Where this comes from

Reported directly by i3 Verticals, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: i3 Verticals, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is i3 Verticals, Inc.'s income taxes payable?: i3 Verticals, Inc. (IIIV) reported income taxes payable of $150K in Q1 2026.
How has i3 Verticals, Inc.'s income taxes payable changed year-over-year?: i3 Verticals, Inc.'s income taxes payable decreased by 65.4% year-over-year, from $434K to $150K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.