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Krystal Biotech, Inc. KRYS Income Taxes Payable

Income Taxes Payable at other companies

Zevra Therapeutics, Inc. logo
Zevra Therapeutics, Inc.ZVRA
$20.84M+19.3%

Other financials

Income statement

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Revenue$116.4M+31.9%
Operating income$53.7M+48.1%
Net income$55.9M+56.5%
EPS (diluted)$1.83+52.5%

Balance sheet

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Cash & equivalents$501.3M+62.4%
Total debt$9.1M-5.7%
Total equity$1.3B+29.7%
Total assets$1.4B+30.0%

Cash flow

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Operating cash flow$80.4M+160%
CapEx$7.1M+15.2%
Free cash flow$73.2M+196%

Valuation

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Market cap$9.66B+143%
Enterprise value$9.17B+152%
P/E42.9×+15.8×
P/S23.2×+12.1×

Profitability

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Operating margin42.8%+10.2pp
Net margin53.9%+16.7pp
FCF margin56.9%+16.5pp

Returns & leverage

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Return on equity19.9%+6.0pp
Debt / equity0.0×
Current ratio9.5×-0.2×

Where this comes from

Reported directly by Krystal Biotech, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The source filing: Krystal Biotech, Inc.’s 10-Q, filed May 4, 2026.

Filed
May 4, 2026, 7:06 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001711279-26-000043
(in thousands)March 31,2026December 31,2025
Accrued taxes$13,110$10,919
Accrued payroll and benefits4,93811,457
Accrued professional fees4,3475,936
Accrued preclinical and clinical expenses3,8014,667
Other current liabilities3,1763,579
Accrued inventory1,0401,005
Accrued construction in progress7842,189
Accrued expenses and other current liabilities$31,196$39,752

ITEM 1. FINANCIAL STATEMENTS

FAQ

What is Krystal Biotech, Inc.'s income taxes payable?
Krystal Biotech, Inc. (KRYS) reported income taxes payable of $13.11M in Q1 2026.
How has Krystal Biotech, Inc.'s income taxes payable changed year-over-year?
Krystal Biotech, Inc.'s income taxes payable increased by 14.7% year-over-year, from $11.43M to $13.11M.
What is the long-term trend for Krystal Biotech, Inc.'s income taxes payable?
Over 5 years (2020 to 2025), Krystal Biotech, Inc.'s income taxes payable has grown at a 207.1% compound annual growth rate (CAGR), from $40K to $10.92M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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