What is PEDEVCO's income taxes payable?

PEDEVCO (PED) reported income taxes payable of $28K in Q1 2026.

What does income taxes payable mean?

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

PEDEVCO PED Income Taxes Payable

Income Taxes Payable at other companies

EOG ResourcesEOG

$766M+14.7%

SandRidge EnergySD

$1.66M+42.8%

Murphy OilMUR

$19.69M-21.9%

Other financials

Income statement

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Revenue$40.2M+360%

Operating income$6.7M+4,369%

Net income-$25.6M-18,405%

EPS (diluted)-$3.28-11,033%

Balance sheet

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Cash & equivalents$7.7M-26.0%

Total debt$170.0K-16.3%

Total equity$182.2M+56.8%

Total assets$370.1M+154%

Cash flow

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Operating cash flow$10.5M+77.7%

CapEx--100%

Free cash flow$2.7M-14.6%

Valuation

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Market cap$179.04M+198%

Enterprise value$171.5M+230%

P/S2.6×+0.9×

Profitability

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Operating margin-1.9%—

Net margin-52.9%-81.9pp

FCF margin29.2%-2.7pp

Returns & leverage

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Return on equity-24.2%-35.0pp

Debt / equity0×0.0×

Current ratio0.7×-0.7×

Where this comes from

Reported directly by PEDEVCO in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: PEDEVCO’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is PEDEVCO's income taxes payable?: PEDEVCO (PED) reported income taxes payable of $28K in Q1 2026.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.