What is Manhattan Associates's change in income taxes?

Manhattan Associates (MANH) reported change in income taxes of -$15.79M in Q1 2026.

How has Manhattan Associates's change in income taxes changed year-over-year?

Manhattan Associates's change in income taxes decreased by 343.6% year-over-year, from $6.48M to -$15.79M.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Manhattan Associates MANH Change in Income Taxes

Change in Income Taxes at other companies

OracleORCL

-$2.22B-29.7%

SS&C TechnologiesSSNC

$58.3M+22.5%

ArcBestARCB

$11.79M+4,854%

Other financials

Income statement

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Revenue$282.2M+7.4%

Gross profit$155.6M+5.0%

Operating income$64.9M+2.8%

Net income$49.3M-6.3%

EPS (diluted)$0.82-3.5%

Balance sheet

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Cash & equivalents$226.1M+9.8%

Total debt$55.7M+18.5%

Total equity$205.2M-16.3%

Total assets$740.5M+4.6%

Cash flow

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Operating cash flow$84.0M+11.7%

CapEx$4.1M+360%

Free cash flow$79.9M+7.5%

Valuation

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Market cap$7.74B-33.1%

Enterprise value$7.57B-33.7%

P/E35.7×-17.6×

P/S7×-4.0×

Profitability

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Gross margin56%+0.4pp

Operating margin25.6%+0.2pp

Net margin19.7%-1.0pp

FCF margin34.5%+5.1pp

Returns & leverage

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Return on equity96.2%+6.6pp

Debt / equity0.3×+0.1×

Current ratio1.1×0.0×

Where this comes from

Reported directly by Manhattan Associates in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Manhattan Associates’s 10-Q, filed April 24, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Manhattan Associates's change in income taxes?: Manhattan Associates (MANH) reported change in income taxes of -$15.79M in Q1 2026.
How has Manhattan Associates's change in income taxes changed year-over-year?: Manhattan Associates's change in income taxes decreased by 343.6% year-over-year, from $6.48M to -$15.79M.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.