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UiPath PATH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by UiPath in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: UiPath’s 10-Q, filed June 4, 2026.
- Filed
- Jun 4, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001734722-26-000041
| Line item | As of / April 30,2026 | As of / January 31,2026 |
|---|---|---|
| Withholding tax from employee equity transactions | 5,906 | 4,763 |
| Employee stock purchase plan withholdings | 7,200 | 3,214 |
| Payroll taxes and other benefits payable | 8,190 | 9,288 |
| Income taxes payable | 10,632 | 14,784 |
| Value-added taxes payable | 16,782 | 15,113 |
| Operating lease liabilities, current | 11,012 | 10,306 |
| Deferred consideration for business acquisition | 5,777 | 8,000 |
| Contingent consideration for business acquisition | 33,964 | 1,532 |
Item 1. Financial Statements (Unaudited).
FAQ
- 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.
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