What is Lifetime Brands's income taxes payable?

Lifetime Brands (LCUT) reported income taxes payable of $686K in Q1 2026.

How has Lifetime Brands's income taxes payable changed year-over-year?

Lifetime Brands's income taxes payable increased by 39.7% year-over-year, from $491K to $686K.

What is the long-term trend for Lifetime Brands's income taxes payable?

Over 5 years (2020 to 2025), Lifetime Brands's income taxes payable has grown at a -32.2% compound annual growth rate (CAGR), from $4.79M to $686K.

What does income taxes payable mean?

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

Lifetime Brands LCUT Income Taxes Payable

Income Taxes Payable at other companies

Williams-SonomaWSM

$113.92M+1.4%

Helen Of TroyHELE

$23.95M-10.4%

YETI Holdings, Inc.YETI

$10.11M-3.0%

National Presto IndustriesNPK

$1.72M-80.5%

Hormel FoodsHRL

$3.06M-72.5%

Spectrum Brands HoldingsSPB

——

Other financials

Income statement

See full

Revenue$143.5M+2.4%

Gross profit$54.2M+7.0%

Operating income-$2.2M-303%

Net income-$4.8M-13.6%

EPS (diluted)-$0.22-15.8%

Balance sheet

See full

Cash & equivalents$13.9M+33.6%

Total debt$59.5M-19.2%

Total equity$197.5M-12.5%

Total assets$527.9M-11.2%

Cash flow

See full

Operating cash flow$33.8M+102%

CapEx$3.8M+144%

Free cash flow$29.9M+97.6%

Valuation

See full

Market cap$194.95M+131%

Enterprise value$240.62M+67.1%

P/S0.3×+0.2×

Profitability

See full

Gross margin37.5%+0.2pp

Operating margin-2.1%-6.2pp

Net margin-1.2%—

FCF margin3%—

Returns & leverage

See full

Return on equity-3.8%—

Debt / equity0.3×0.0×

Current ratio2.9×+0.2×

Where this comes from

Reported directly by Lifetime Brands in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Lifetime Brands’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

Ask your AI about Lifetime Brands's income taxes payable.

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

Connect your AI

Claude

Questions, answered.

What is Lifetime Brands's income taxes payable?: Lifetime Brands (LCUT) reported income taxes payable of $686K in Q1 2026.
How has Lifetime Brands's income taxes payable changed year-over-year?: Lifetime Brands's income taxes payable increased by 39.7% year-over-year, from $491K to $686K.
What is the long-term trend for Lifetime Brands's income taxes payable?: Over 5 years (2020 to 2025), Lifetime Brands's income taxes payable has grown at a -32.2% compound annual growth rate (CAGR), from $4.79M to $686K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.