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nVent Electric plc NVT Income Taxes Payable

Income Taxes Payable at other companies

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AZZAZZ
$387K-35.7%
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HubbellHUBB
$65.4M+13.3%
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AtkoreATKR
$588K-84.1%
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Vertiv Holdings CoVRT
$73.5M-41.9%
SPX Technologies logo
SPX TechnologiesSPXC
$11.4M-43.6%
Pentair logo
PentairPNR

Other financials

Income statement

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Revenue$1.2B+53.5%
Gross profit$445.6M+42.0%
Operating income$195.7M+50.5%
Net income$142.4M-60.5%
EPS (diluted)$0.87-59.7%

Balance sheet

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Cash & equivalents$190.0M-85.9%
Total debt$1.7B-9.5%
Total equity$3.8B+5.0%
Total assets$7.0B+3.5%

Cash flow

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Operating cash flow$85.2M+41.5%
CapEx$36.1M+71.1%
Free cash flow$49.1M+25.6%

Valuation

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Market cap$27.43B+104%
Enterprise value$28.94B+89.1%
P/E55.8×+32.9×
P/S6.3×+2.3×

Profitability

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Gross margin37%-2.9pp
Operating margin15.8%-1.3pp
Net margin11.4%-7.7pp
FCF margin9.6%-7.7pp

Returns & leverage

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Return on equity13.3%-3.9pp
Debt / equity0.4×-0.1×
Current ratio1.7×-1.2×

Where this comes from

Reported directly by nVent Electric plc in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: nVent Electric plc’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is nVent Electric plc's income taxes payable?
nVent Electric plc (NVT) reported income taxes payable of $68.7M in Q1 2026.
How has nVent Electric plc's income taxes payable changed year-over-year?
nVent Electric plc's income taxes payable decreased by 67.3% year-over-year, from $210.2M to $68.7M.
What is the long-term trend for nVent Electric plc's income taxes payable?
Over 5 years (2020 to 2025), nVent Electric plc's income taxes payable has grown at a 11.6% compound annual growth rate (CAGR), from $32.8M to $56.7M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.