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Logitech International LOGI Income Taxes Payable

Income Taxes Payable at other companies

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Other financials

Income statement

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Revenue$1.1B+7.4%
Gross profit$483.3M+10.9%
Operating income$135.8M+28.2%
Net income$143.5M-0.4%
EPS (diluted)$0.98+3.2%

Balance sheet

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Cash & equivalents$1.7B+15.9%
Total debt$88.2M-4.6%
Total equity$2.2B+3.9%
Total assets$3.8B+8.8%

Cash flow

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Operating cash flow$202.8M+56.4%
CapEx$13.8M+8.2%
Free cash flow$189.0M+61.7%

Valuation

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Market cap$15.45B+6.1%
Enterprise value$13.8B+4.7%
P/E21.7×-1.3×
P/S3.2×0.0×

Profitability

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Gross margin43.2%+0.1pp
Operating margin16%+1.6pp
Net margin14.7%+0.8pp
FCF margin20.2%+2.9pp

Returns & leverage

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Return on equity32.8%+3.8pp
Debt / equity0.0×
Current ratio2.2×-0.1×

Where this comes from

Reported directly by Logitech International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Logitech International’s 10-K, filed May 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Logitech International's income taxes payable?
Logitech International (LOGI) reported income taxes payable of $86.32M in Q1 2026.
How has Logitech International's income taxes payable changed year-over-year?
Logitech International's income taxes payable increased by 221.6% year-over-year, from $26.84M to $86.32M.
What is the long-term trend for Logitech International's income taxes payable?
Over 4 years (2022 to 2026), Logitech International's income taxes payable has grown at a 25.0% compound annual growth rate (CAGR), from $35.36M to $86.32M.
What does income taxes payable mean?
The amount of income tax the company currently owes to tax authorities.
How do you interpret income taxes payable?
Increases generally track with higher pre-tax profitability, while decreases may reflect tax payments made or lower taxable income.
How does income taxes payable compare across companies?
Highly dependent on the effective tax rate and jurisdictional tax laws applicable to the company's operations.