What is NOEM's change in income taxes?

NOEM (NOEM) reported change in income taxes of -$576.1K in Q1 2026.

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

NOEM's change in income taxes decreased by 494.5% year-over-year, from $146.02K to -$576.1K.

What does change in income taxes mean?

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

NOEM NOEM Change in Income Taxes

Change in Income Taxes at other companies

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$10.11M+116%

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Other financials

Income statement

See full

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

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Cash & equivalents$26.1K-95.9%

Total debt$11.7K—

Total equity-$2.0M-33.3%

Total assets$72.1M+1.7%

Cash flow

See full

Operating cash flow-$1.1M-237%

Valuation

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Market cap$100.08M+3.5%

P/E64.4×-47.0×

Returns & leverage

See full

Return on equity-90.8%—

Current ratio2.6×+0.7×

Where this comes from

Reported directly by NOEM in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NOEM's change in income taxes?: NOEM (NOEM) reported change in income taxes of -$576.1K in Q1 2026.
How has NOEM's change in income taxes changed year-over-year?: NOEM's change in income taxes decreased by 494.5% year-over-year, from $146.02K to -$576.1K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.