What is Navan, Inc. 's accrued income taxes, current?

Navan, Inc. (NAVN) reported accrued income taxes, current of $7.49M in Q1 2026.

What does accrued income taxes, current mean?

This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.

Navan, Inc. NAVN Accrued Income Taxes, Current

Accrued Income Taxes, Current at other companies

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$33.03M+540%

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$5.15M—

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$22.15M+44.8%

Kulicke & Soffa IndustriesKLIC

$22.65M-28.8%

Archer Daniels MidlandADM

$143M—

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$45.1M—

Other financials

Income statement

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Revenue$220.2M+39.9%

Gross profit$163.1M+45.9%

Operating income-$18.1M-13.9%

Net income-$20.5M+66.5%

EPS (diluted)-$0.08+94.0%

Balance sheet

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Cash & equivalents$645.0M+70.1%

Total debt$172.5M—

Total equity$1.2B+204%

Total assets$1.7B—

Cash flow

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Operating cash flow-$6.8M-249%

CapEx$105.0K+16.7%

Free cash flow-$6.9M-255%

Valuation

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Market cap$5.57B—

Enterprise value$5.1B—

P/S7.3×—

Profitability

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Gross margin72.1%—

Operating margin-26%—

Net margin-46.7%—

FCF margin-41.5%—

Returns & leverage

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Return on equity-1,572.6%—

Debt / equity0.1×—

Current ratio4.3×—

Where this comes from

Reported directly by Navan, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Navan, Inc. ’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Navan, Inc. 's accrued income taxes, current?: Navan, Inc. (NAVN) reported accrued income taxes, current of $7.49M in Q1 2026.
What does accrued income taxes, current mean?: This represents the estimated amount of income tax payable to government authorities for the current period. It reflects the company's tax liability based on taxable income generated during the year, which is due within the next twelve months. It is a key indicator of the company's immediate tax obligations.