What is PDF Solutions's income taxes payable?

PDF Solutions (PDFS) reported income taxes payable of $4.58M in Q1 2026.

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

PDF Solutions's income taxes payable increased by 56.2% year-over-year, from $2.93M to $4.58M.

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

Over 5 years (2020 to 2025), PDF Solutions's income taxes payable has grown at a 7.6% compound annual growth rate (CAGR), from $2.96M to $4.27M.

What does income taxes payable mean?

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

PDF Solutions PDFS Income Taxes Payable

Income Taxes Payable at other companies

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$357M+15.5%

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$3.15M+19.1%

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$15.64M-55.7%

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KLA CorporationKLAC

——

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——

Other financials

Income statement

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Revenue$60.1M+25.9%

Gross profit$43.2M+24.0%

Operating income$6.3M+278%

Net income$4.8M+258%

EPS (diluted)$0.12+250%

Balance sheet

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Cash & equivalents$31.2M-28.8%

Total debt$72.0M-1.9%

Total equity$280.5M+12.6%

Total assets$430.6M+10.4%

Cash flow

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Operating cash flow$1.7M-80.6%

CapEx$10.5M+29.2%

Free cash flow-$8.8M-1,745%

Valuation

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Market cap$2.53B+74.6%

Enterprise value$2.58B+73.2%

P/E352.9×-671×

P/S11×+3.1×

Profitability

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Gross margin72.1%+0.9pp

Operating margin6.8%+6.5pp

Net margin3.1%+2.3pp

FCF margin-9.8%—

Returns & leverage

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Return on equity2.7%+2.1pp

Debt / equity0.3×0.0×

Current ratio2.3×+0.2×

Where this comes from

Reported directly by PDF Solutions in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: PDF Solutions’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PDF Solutions's income taxes payable?: PDF Solutions (PDFS) reported income taxes payable of $4.58M in Q1 2026.
How has PDF Solutions's income taxes payable changed year-over-year?: PDF Solutions's income taxes payable increased by 56.2% year-over-year, from $2.93M to $4.58M.
What is the long-term trend for PDF Solutions's income taxes payable?: Over 5 years (2020 to 2025), PDF Solutions's income taxes payable has grown at a 7.6% compound annual growth rate (CAGR), from $2.96M to $4.27M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.