What is NVE Corporation's income taxes payable?

NVE Corporation (NVEC) reported income taxes payable of $181.86K in Q4 2025.

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

NVE Corporation's income taxes payable decreased by 39.6% year-over-year, from $301.25K to $181.86K.

What does income taxes payable mean?

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

NVE Corporation NVEC Income Taxes Payable

Income Taxes Payable at other companies

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$325.63M-9.3%

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$130M-54.2%

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$1.52B+6.7%

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$271K-5.2%

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$16.86M+135%

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$17.81M-2.9%

Other financials

Income statement

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Revenue$7.7M+5.3%

Gross profit$5.9M+3.4%

Operating income$4.7M+11.4%

Net income$4.9M+26.6%

EPS (diluted)$1.02+27.5%

Balance sheet

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Cash & equivalents$1.7M-78.7%

Total debt$905.5K-1.7%

Total equity$58.2M-6.5%

Total assets$60.4M-6.1%

Cash flow

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Operating cash flow$4.5M+80.7%

CapEx$9.0M-11.6%

Free cash flow$12.4M-0.8%

Valuation

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Market cap$456.24M+35.7%

Enterprise value$455.43M+38.4%

P/E30×+7.7×

P/S17.3×+4.3×

Profitability

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Gross margin78.7%-4.9pp

Operating margin60.5%-1.4pp

Net margin57.7%-0.5pp

FCF margin53.8%+0.7pp

Returns & leverage

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Return on equity25.2%+1.7pp

Debt / equity0×0.0×

Current ratio28.2×-0.2×

Where this comes from

Reported directly by NVE Corporation in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: NVE Corporation’s 10-Q, filed January 21, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is NVE Corporation's income taxes payable?: NVE Corporation (NVEC) reported income taxes payable of $181.86K in Q4 2025.
How has NVE Corporation's income taxes payable changed year-over-year?: NVE Corporation's income taxes payable decreased by 39.6% year-over-year, from $301.25K to $181.86K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.