Skip to content

Jerash Holdings (US), Inc. JRSH Income Taxes Payable

Income Taxes Payable at other companies

G-III Apparel Group logo
G-III Apparel GroupGIII
$13.86M+36.0%
Zumiez logo
ZumiezZUMZ
-$4.93M-1,802%
Columbia Sportswear Company logo
Columbia Sportswear CompanyCOLM
$6.88M-20.3%
Albany International Inc. logo
Albany International Inc.AIN
$22.82M+1,029%
TJX Companies logo
TJX CompaniesTJX
$260M-0.4%
lululemon athletica logo
lululemon athleticaLULU
$50.13M+60.3%

Other financials

Income statement

See full
Revenue$41.8M+18.0%
Gross profit$7.0M+31.0%
Operating income$1.9M+175%
Net income$1.2M+20,261%
EPS (diluted)$0.09

Balance sheet

See full
Cash & equivalents$11.5M-22.5%
Total debt$365.0K-45.5%
Total equity$63.6M+0.7%
Total assets$84.2M+5.5%

Cash flow

See full
Operating cash flow-$3.8M-26.7%
CapEx$92.0K-35.8%
Free cash flow-$3.9M-23.8%

Valuation

See full
Market cap$61.09M+36.1%
Enterprise value$50M+25.3%
P/E34×-21.1×
P/S0.4×+0.1×

Profitability

See full
Gross margin16.2%+2.7pp
Operating margin2.9%+2.2pp
Net margin1.2%+0.7pp
FCF margin-2.9%

Returns & leverage

See full
Return on equity2.8%+1.7pp
Debt / equity0.0×
Current ratio2.8×-0.3×

Where this comes from

Reported directly by Jerash Holdings (US), Inc. in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Jerash Holdings (US), Inc.’s 10-Q, filed February 10, 2026, on SEC EDGAR. View the filing →

Ask your AI about Jerash Holdings (US), Inc.'s income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is Jerash Holdings (US), Inc.'s income taxes payable?
Jerash Holdings (US), Inc. (JRSH) reported income taxes payable of $1.12M in Q4 2025.
How has Jerash Holdings (US), Inc.'s income taxes payable changed year-over-year?
Jerash Holdings (US), Inc.'s income taxes payable decreased by 0.4% year-over-year, from $1.13M to $1.12M.
What is the long-term trend for Jerash Holdings (US), Inc.'s income taxes payable?
Over 4 years (2021 to 2025), Jerash Holdings (US), Inc.'s income taxes payable has grown at a -18.1% compound annual growth rate (CAGR), from $2.9M to $1.31M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.