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Marchex MCHX Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$286K-4.3%
Frequency Electronics logo
Frequency ElectronicsFEIM
$712K+92.4%
Grow Generation logo
Grow GenerationGRWG
$1.86M-8.1%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
Schrodinger logo
SchrodingerSDGR
$24.78M+15.3%
Marchex logo
MarchexMCHX
$855K+46.2%

Other financials

Income statement

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Revenue$10.6M-6.9%
Gross profit$6.5M-9.9%
Operating income-$1.4M+27.8%
Net income-$1.7M+13.0%
EPS (diluted)-$0.04+20.0%

Balance sheet

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Cash & equivalents$9.0M-10.0%
Total debt$578.0K-58.4%
Total equity$28.9M-8.0%
Total assets$38.5M-5.1%

Cash flow

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Operating cash flow-$514.0K+80.4%
CapEx$5.0K-95.8%
Free cash flow-$361.0K

Valuation

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Market cap$71.33M-24.8%
Enterprise value$62.89M-26.4%
P/S1.6×-0.4×

Profitability

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Gross margin62.9%-1.8pp
Operating margin-11.7%+1.6pp
Net margin-11.1%-0.3pp
FCF margin-3.2%

Returns & leverage

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Return on equity-16.5%0.0pp
Debt / equity0.0×
Current ratio2.2×-0.3×

Where this comes from

Reported directly by Marchex in its filing.

Tagged under the XBRL concept us-gaap:AccruedPayrollTaxesCurrent.

The official record: Marchex’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Marchex's employee payroll tax withheld on employee stock transactions?
Marchex (MCHX) reported employee payroll tax withheld on employee stock transactions of $855K in Q1 2026.
How has Marchex's employee payroll tax withheld on employee stock transactions changed year-over-year?
Marchex's employee payroll tax withheld on employee stock transactions increased by 46.2% year-over-year, from $585K to $855K.
What is the long-term trend for Marchex's employee payroll tax withheld on employee stock transactions?
Over 5 years (2020 to 2025), Marchex's employee payroll tax withheld on employee stock transactions has grown at a -27.8% compound annual growth rate (CAGR), from $5.98M to $1.18M.
What does employee payroll tax withheld on employee stock transactions mean?
This metric represents the current liability for payroll taxes withheld from employees specifically related to stock-based compensation transactions, such as the exercise of stock options or the vesting of restricted stock units. It reflects the company's obligation to remit these withheld funds to the appropriate tax authorities on behalf of the employees. Monitoring this balance provides insight into the timing and magnitude of equity-based compensation activity and its associated tax implications.