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nLIGHT, Inc. LASR Income Taxes Payable

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Other financials

Income statement

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Revenue$80.2M+55.2%
Gross profit$26.5M+92.1%
Operating income-$719.0K+92.5%
Net income$645.0K+108%
EPS (diluted)$0.01+106%

Balance sheet

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Cash & equivalents$298.2M+263%
Total debt$15.6M+23.5%
Total equity$429.2M+102%
Total assets$515.7M+77.8%

Cash flow

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Operating cash flow$9.7M+48,515%
CapEx$2.1M-7.4%
Free cash flow$7.6M+429%

Valuation

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Market cap$3.75B+735%

Profitability

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Gross margin31.3%+12.2pp
Operating margin-6.1%-2.7pp
Net margin-5.1%-2.3pp
FCF margin7.6%+4.8pp

Returns & leverage

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Return on equity-4.6%-2.1pp
Debt / equity0.0×
Current ratio7.1×+1.3×

Where this comes from

Reported directly by nLIGHT, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

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

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Questions, answered.

What is nLIGHT, Inc.'s income taxes payable?
nLIGHT, Inc. (LASR) reported income taxes payable of $5.99M in Q1 2026.
How has nLIGHT, Inc.'s income taxes payable changed year-over-year?
nLIGHT, Inc.'s income taxes payable increased by 6.8% year-over-year, from $5.61M to $5.99M.
What is the long-term trend for nLIGHT, Inc.'s income taxes payable?
Over 5 years (2020 to 2025), nLIGHT, Inc.'s income taxes payable has grown at a -4.8% compound annual growth rate (CAGR), from $7.56M to $5.9M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.