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Novanta NOVT Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at other companies

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CoherentCOHR
-$66.4M-396%

Other financials

Income statement

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Revenue$257.7M+10.4%
Gross profit$113.6M+8.8%
Operating income$27.5M-15.1%
Net income$21.1M-0.5%
EPS (diluted)$0.51-13.6%

Balance sheet

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Cash & equivalents$388.8M+267%
Total debt$291.3M-34.2%
Total equity$1.3B+70.3%
Total assets$1.8B+29.9%

Cash flow

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Operating cash flow$51.6M+62.9%
CapEx$4.1M-3.4%
Free cash flow$47.5M+73.2%

Valuation

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Market cap$5.39B-8.3%

Profitability

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Gross margin44.2%-0.5pp
Operating margin8.9%-3.5pp
Net margin5.3%-2.1pp
FCF margin6.8%-8.1pp

Returns & leverage

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Return on equity5.2%-4.6pp
Debt / equity0.2×-0.4×
Current ratio3.6×+1.0×

Where this comes from

Reported directly by Novanta in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInIncomeTaxesPayableNetOfIncomeTaxesReceivable.

The official record: Novanta’s 10-K, filed February 23, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Novanta's increase (decrease) in income taxes payable, net of income taxes receivable?
Novanta (NOVT) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$3.1M in Q4 2025.
How has Novanta's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Novanta's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 237.4% year-over-year, from $2.25M to -$3.1M.
What is the long-term trend for Novanta's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 4 years (2021 to 2025), Novanta's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 206.7% compound annual growth rate (CAGR), from -$140K to -$12.38M.