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Roblox RBLX Income Taxes Payable

Income Taxes Payable at other companies

Microsoft logo
MicrosoftMSFT
$2.53B-64.9%
Meta Platforms, Inc. logo
Meta Platforms, Inc.META
$16.85B+53.3%

Other financials

Income statement

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Revenue$1.4B+39.3%
Gross profit$1.1B+41.7%
Operating income-$294.0M-15.3%
Net income-$246.0M-14.4%
EPS (diluted)-$0.35-9.4%

Balance sheet

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Cash & equivalents$1.2B+2.5%
Total debt$1.8B-1.0%
Total equity$432.0M+39.0%
Total assets$9.8B+31.9%

Cash flow

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Operating cash flow$629.0M+41.7%
CapEx$33.0M+94.1%
Free cash flow$596.0M+39.6%

Valuation

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Market cap$27B-70.2%
Enterprise value$27.6B-69.8%
P/S5.1×-17.4×

Profitability

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Gross margin78.5%+0.5pp
Operating margin-24%-2.1pp
Net margin-20.7%-1.8pp
FCF margin28.8%+5.9pp

Returns & leverage

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Return on equity-295.1%-77.9pp
Debt / equity4.1×-1.7×
Current ratio0.9×-0.1×

Where this comes from

Reported directly by Roblox in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Roblox’s 10-Q, filed April 30, 2026. Open the filing →

Filed
Apr 30, 2026, 4:15 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0001628280-26-028904

FAQ

What is Roblox's income taxes payable?
Roblox (RBLX) reported income taxes payable of $79M in Q1 2026.
How has Roblox's income taxes payable changed year-over-year?
Roblox's income taxes payable increased by 66.3% year-over-year, from $47.52M to $79M.
What is the long-term trend for Roblox's income taxes payable?
Over 4 years (2021 to 2025), Roblox's income taxes payable has grown at a 23.0% compound annual growth rate (CAGR), from $43.29M to $99M.
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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