What does income taxes payable mean?

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

American Resources Investment Trust Inc INV Income Taxes Payable

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Other financials

Income statement

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Revenue$1.4M+544%

Gross profit-$3.8M-9,625%

Operating income-$27.3M+89.5%

Net income-$20.8M+85.5%

EPS (diluted)-$0.27+91.3%

Balance sheet

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Cash & equivalents$55.4M+3,927%

Total debt$8.0M-59.5%

Total equity$223.4M-14.6%

Total assets$591.5M-10.4%

Cash flow

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Operating cash flow-$34.0M-132%

CapEx$846.0K-7.7%

Free cash flow-$34.9M-123%

Valuation

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Market cap$418.96M+47.5%

Enterprise value$371.55M+22.9%

P/S127.9×-105×

Profitability

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Gross margin-629.7%-3,786pp

Operating margin-7,047.3%-2,989pp

Net margin-5,225.2%-2,156pp

FCF margin-3,095.1%-774pp

Returns & leverage

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Return on equity-70.6%—

Debt / equity0×0.0×

Current ratio1.4×+1.1×

Where this comes from

Reported directly by American Resources Investment Trust Inc in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: American Resources Investment Trust Inc’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is American Resources Investment Trust Inc's income taxes payable?: American Resources Investment Trust Inc (INV) reported income taxes payable of $52K in Q1 2026.
How has American Resources Investment Trust Inc's income taxes payable changed year-over-year?: American Resources Investment Trust Inc's income taxes payable decreased by 89.6% year-over-year, from $500K to $52K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.