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Henry (Jack) & Associates JKHY Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

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Revenue$636.2M+8.7%
Gross profit$272.3M+11.4%
Operating income$155.0M+11.8%
Net income$122.9M+10.6%
EPS (diluted)$1.71+12.5%

Balance sheet

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Cash & equivalents$20.6M-48.4%
Total debt$136.6M-38.9%
Total equity$2.1B+4.8%
Total assets$3.1B+4.0%

Cash flow

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Operating cash flow$186.0M+72.5%
CapEx$16.5M+41.0%
Free cash flow$169.5M+76.3%

Valuation

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Market cap$8.97B-14.3%
Enterprise value$9.08B-14.6%
P/E17.3×-7.1×
P/S3.6×-0.9×

Profitability

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Gross margin44.1%+2.0pp
Operating margin26%+2.8pp
Net margin20.6%+2.1pp
FCF margin28.9%+8.2pp

Returns & leverage

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Return on equity24.9%+2.4pp
Debt / equity0.1×0.0×
Current ratio1.7×+0.4×

Where this comes from

Reported directly by Henry (Jack) & Associates in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Henry (Jack) & Associates's income taxes payable?
Henry (Jack) & Associates (JKHY) reported income taxes payable of $0 in Q1 2026.
How has Henry (Jack) & Associates's income taxes payable changed year-over-year?
Henry (Jack) & Associates's income taxes payable decreased by 100.0% year-over-year, from $4.23M to $0.
What is the long-term trend for Henry (Jack) & Associates's income taxes payable?
Over 4 years (2021 to 2025), Henry (Jack) & Associates's income taxes payable has grown at a -20.8% compound annual growth rate (CAGR), from -$24.56M to $9.68M.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities for the current period.
How do you interpret income taxes payable?
Increases generally correlate with higher pre-tax profitability, while decreases may reflect tax payments or changes in tax liability.
How does income taxes payable compare across companies?
Standard across all profitable companies; varies based on tax jurisdiction and effective tax rates.