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Next Technology Holding NXTT Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

NetSol Technologies logo
NetSol TechnologiesNTWK
$185.36K-7.2%

Other financials

Income statement

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Revenue$465.2K
Gross profit$77.9K
Operating income-$6.6M-1,375%
Net income-$105.9M-155%
EPS (diluted)-$11.86-103%

Balance sheet

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Cash & equivalents$668.4K0.0%
Total debt$575.6K
Total equity$510.9M+21.3%
Total assets$551.2M+13.9%

Cash flow

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Operating cash flow-$1.4M
CapEx--100%
Free cash flow-$552.7K-110%

Valuation

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Market cap$84.65M-89.7%
Enterprise value$84.56M-89.7%
P/E0.5×
P/S6.8×+4.0×

Profitability

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Gross margin59.4%+0.5pp
Operating margin-180.8%
Net margin1,196.8%
FCF margin-438.9%-453pp

Returns & leverage

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Return on equity93.2%
Debt / equity
Current ratio180.9×+27.0×

Where this comes from

Reported directly by Next Technology Holding in its filing.

Tagged under the XBRL concept us-gaap:AccruedPayrollTaxesCurrent.

The official record: Next Technology Holding’s 10-Q, filed April 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Next Technology Holding's employee payroll tax withheld on employee stock transactions?
Next Technology Holding (NXTT) reported employee payroll tax withheld on employee stock transactions of $32.97K in Q1 2026.
What does employee payroll tax withheld on employee stock transactions mean?
This represents the current liability for payroll taxes withheld from employees in connection with stock-based compensation transactions. It reflects the company's obligation to remit these taxes to the relevant tax authorities on behalf of employees following the exercise or vesting of equity awards. Monitoring this balance helps assess the cash flow impact of equity-based incentive programs.