What is RAL's income taxes payable?

RAL (RAL) reported income taxes payable of $23.7M in Q4 2025.

What does income taxes payable mean?

The amount of income tax the company currently owes to tax authorities.

How do you interpret income taxes payable?

An increase typically reflects higher taxable profits, while a decrease may signal lower profitability or significant tax payments made during the period.

How does income taxes payable compare across companies?

Standard across all public companies; compared relative to pre-tax income to assess effective tax rate trends.

RAL RAL Income Taxes Payable

Income Taxes Payable at other companies

ESCO TechnologiesESE

$5.62M—

Keysight TechnologiesKEYS

$124M-29.1%

SPX TechnologiesSPXC

$11.4M-43.6%

Mettler-Toledo International, Inc.MTD

$161.48M-25.4%

Texas InstrumentsTXN

$130M-54.2%

KLA CorporationKLAC

——

Other financials

Income statement

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Revenue$534.6M+11.0%

Gross profit$272.3M+11.9%

Operating income$68.1M-7.7%

Net income$44.2M-30.8%

EPS (diluted)$0.39-31.6%

Balance sheet

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Cash & equivalents$268.0M—

Total debt$1.2B—

Total equity$1.6B-59.3%

Total assets$3.7B—

Cash flow

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Operating cash flow$19.1M-73.5%

CapEx$8.7M+55.4%

Free cash flow$10.4M-84.3%

Valuation

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Market cap$7.63B—

Enterprise value$8.59B—

P/S3.6×—

Profitability

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Gross margin50.4%-1.1pp

Operating margin-56%-74.8pp

Net margin-58.6%-73.0pp

FCF margin14.3%—

Returns & leverage

See full

Return on equity-45.9%-53.6pp

Debt / equity0.8×—

Current ratio1.6×—

Where this comes from

Reported directly by RAL in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: RAL’s 10-K, filed February 26, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is RAL's income taxes payable?: RAL (RAL) reported income taxes payable of $23.7M in Q4 2025.
What does income taxes payable mean?: The amount of income tax the company currently owes to tax authorities.
How do you interpret income taxes payable?: An increase typically reflects higher taxable profits, while a decrease may signal lower profitability or significant tax payments made during the period.
How does income taxes payable compare across companies?: Standard across all public companies; compared relative to pre-tax income to assess effective tax rate trends.