What is NEXM's value added tax payable?

NEXM (NEXM) reported value added tax payable of $4.81M in Q4 2025.

What does value added tax payable mean?

This represents the amount of value-added tax collected from customers or accrued on transactions that is owed to government authorities. It acts as a short-term liability that must be settled within the standard tax reporting cycle.

NEXM NEXM Value Added Tax Payable

Value Added Tax Payable at other companies

Strattec SecuritySTRT

$9.94M—

Deckers Outdoor CorporationDECK

$8.37M+25.0%

Vaalco EnergyEGY

-$216K+95.9%

Digital TurbineAPPS

-$6.09M-1,051%

Freeport-McMoRan Inc.FCX

$666M+17.9%

BranchOut FoodBOF

18%—

Other financials

Income statement

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Net income-$10.6M+30.2%

EPS (diluted)$0.30-77.9%

Balance sheet

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Cash & equivalents$25.9M-42.6%

Total debt$1.3M—

Total equity$71.7M+39.0%

Total assets$81.1M+27.1%

Cash flow

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Operating cash flow-$12.2M-93.9%

CapEx$768.5K+1,436%

Free cash flow-$13.0M-104%

Valuation

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Market cap$83.95M-25.5%

Enterprise value$59.36M—

Returns & leverage

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Return on equity-88.4%-30.3pp

Debt / equity0×—

Current ratio7.7×+1.3×

Where this comes from

Reported directly by NEXM in its filing.

Tagged under the XBRL concept NEXM:ValueAddedTaxPayable.

The official record: NEXM’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NEXM's value added tax payable?: NEXM (NEXM) reported value added tax payable of $4.81M in Q4 2025.
What does value added tax payable mean?: This represents the amount of value-added tax collected from customers or accrued on transactions that is owed to government authorities. It acts as a short-term liability that must be settled within the standard tax reporting cycle.