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Manhattan Associates MANH Income Taxes Payable

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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$7.83B-24.7%
Enterprise value$7.66B-25.2%
P/E36.1×-11.7×
P/S7.1×-2.8×

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:AccruedIncomeTaxesCurrent.

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 income taxes payable?
Manhattan Associates (MANH) reported income taxes payable of $90K in Q1 2026.
How has Manhattan Associates's income taxes payable changed year-over-year?
Manhattan Associates's income taxes payable decreased by 97.3% year-over-year, from $3.39M to $90K.
What is the long-term trend for Manhattan Associates's income taxes payable?
Over 5 years (2020 to 2025), Manhattan Associates's income taxes payable has grown at a -15.6% compound annual growth rate (CAGR), from $1.87M to $803K.
What does income taxes payable mean?
The amount of income tax the company owes to tax authorities.
How do you interpret income taxes payable?
Increases generally correlate with higher taxable profits, while decreases may reflect tax payments made or lower profitability.
How does income taxes payable compare across companies?
Standard across all profitable companies; depends on the effective tax rate and timing of tax installments.