What is NOEM's income taxes payable?

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

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

NOEM's income taxes payable decreased by 378.2% year-over-year, from $207.06K to -$576.1K.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

NOEM NOEM Income Taxes Payable

Income Taxes Payable at other companies

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$34M-19.0%

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$22.12M+26.8%

Dave, Inc.DAVE

$11.76M+151%

Helen Of TroyHELE

$23.95M-10.4%

MYR GroupMYRG

$33.03M+540%

CorMedixCRMD

$16.84M—

Other financials

Income statement

See full

Operating income-$196.7K-15.2%

Net income$309.2K-23.9%

EPS (diluted)-$0.01—

Balance sheet

See full

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

See full

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 income taxes payable?: NOEM (NOEM) reported income taxes payable of -$576.1K in Q1 2026.
How has NOEM's income taxes payable changed year-over-year?: NOEM's income taxes payable decreased by 378.2% year-over-year, from $207.06K to -$576.1K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.