Skip to content
Screener

Perimeter Solutions PRM Income Taxes Payable

Income Taxes Payable at other companies

Nordson logo
NordsonNDSN
$26.34M+74.4%
Compass Minerals International logo
Compass Minerals InternationalCMP
$0-100%
Materion logo
MaterionMTRN
$3.35M+3.5%
Mosaic logo
MosaicMOS
$83.2M+482%
Albemarle logo
AlbemarleALB
$131.7M-22.5%
NewMarket logo
NewMarketNEU
$25.01M+34.1%

Other financials

Income statement

See full
Revenue$125.1M+73.6%
Gross profit$50.8M+80.4%
Operating income$72.5M-6.8%
Net income$72.9M+28.7%
EPS (diluted)$0.44+22.2%

Balance sheet

See full
Cash & equivalents$91.6M-54.2%
Total debt$1.3B+81.0%
Total equity$1.2B-0.9%
Total assets$3.2B+31.6%

Cash flow

See full
Operating cash flow-$89.0M-475%
CapEx$5.8M+20.5%
Free cash flow-$94.8M-601%

Valuation

See full
Market cap$5.77B+121%
Enterprise value$6.94B+118%
P/S8.2×+3.9×

Profitability

See full
Gross margin56.4%-0.2pp
Operating margin-29.2%
Net margin-26.9%
FCF margin15.7%-19.7pp

Returns & leverage

See full
Return on equity-15.7%
Debt / equity+0.5×
Current ratio3.1×-2.1×

Where this comes from

Reported directly by Perimeter Solutions in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Perimeter Solutions’s 10-Q, filed May 6, 2026.

Filed
May 6, 2026, 9:22 AM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001880319-26-000037
Line itemMarch 31, 2026December 31, 2025
Accrued employee benefits1,0711,092
Accrued interest26,3058,558
Accrued purchases5,1064,298
Accrued taxes1,2079,369
Operating lease liabilities6,0383,663
Finance lease liabilities754753
Customer deposits6,4222,338
Other7,2797,115

Item 1. Financial Statements.

FAQ

What is Perimeter Solutions's income taxes payable?
Perimeter Solutions (PRM) reported income taxes payable of $1.21M in Q1 2026.
How has Perimeter Solutions's income taxes payable changed year-over-year?
Perimeter Solutions's income taxes payable increased by 211.1% year-over-year, from $388K to $1.21M.
What is the long-term trend for Perimeter Solutions's income taxes payable?
Over 3 years (2022 to 2025), Perimeter Solutions's income taxes payable has grown at a -29.9% compound annual growth rate (CAGR), from $106.04M to $36.5M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

Ask your AI about Perimeter Solutions's income taxes payable.

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

Connect your AI
Harbor at dusk
Claude