What is UiPath's income taxes payable?

UiPath (PATH) reported income taxes payable of $10.63M in Q1 2026.

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

UiPath's income taxes payable increased by 194.0% year-over-year, from $3.62M to $10.63M.

What is the long-term trend for UiPath's income taxes payable?

Over 5 years (2021 to 2026), UiPath's income taxes payable has grown at a 29.7% compound annual growth rate (CAGR), from $4.02M to $14.78M.

What does income taxes payable mean?

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

UiPath PATH Income Taxes Payable

Income Taxes Payable at other companies

MicrosoftMSFT

$3.56B-47.6%

PegasystemsPEGA

$7.9M+44.2%

International Business MachinesIBM

$2.05B+30.5%

AccentureACN

$331.21M-49.3%

Manhattan AssociatesMANH

$90K-97.3%

CienaCIEN

——

Other financials

Income statement

See full

Revenue$418.4M+17.3%

Gross profit$341.5M+16.6%

Operating income$28.0M+271%

Net income$22.5M+200%

EPS (diluted)$0.04+200%

Balance sheet

See full

Cash & equivalents$633.7M-9.6%

Total debt$83.0M+5.1%

Total equity$1.9B+12.0%

Total assets$2.9B+9.8%

Cash flow

See full

Operating cash flow$131.9M+10.9%

CapEx$2.7M-79.1%

Free cash flow$129.2M+21.7%

Valuation

See full

Market cap$5.32B-13.6%

Profitability

See full

Gross margin83%+0.6pp

Operating margin6%—

Net margin19.6%—

FCF margin22.4%+0.9pp

Returns & leverage

See full

Return on equity18.2%—

Debt / equity0×0.0×

Current ratio2.3×-0.6×

Where this comes from

Reported directly by UiPath in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: UiPath’s 10-Q, filed June 4, 2026, on SEC EDGAR. View the filing →

Ask your AI about UiPath's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is UiPath's income taxes payable?: UiPath (PATH) reported income taxes payable of $10.63M in Q1 2026.
How has UiPath's income taxes payable changed year-over-year?: UiPath's income taxes payable increased by 194.0% year-over-year, from $3.62M to $10.63M.
What is the long-term trend for UiPath's income taxes payable?: Over 5 years (2021 to 2026), UiPath's income taxes payable has grown at a 29.7% compound annual growth rate (CAGR), from $4.02M to $14.78M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.