What is Resolute Holdings Management's income taxes payable?

Resolute Holdings Management (RHLD) reported income taxes payable of $44.3M 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.

Resolute Holdings Management (RHLD) Income Taxes Payable

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Other financials

Income statement

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Revenue$407.8M+292%

Gross profit$155.6M+186%

Operating income-$5.8M-123%

Net income$61.5M+1,909%

EPS (diluted)$7.19+1,944%

Balance sheet

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Cash & equivalents$113.1M+59.3%

Total debt$2.2B+989%

Total equity$30.3M+242%

Total assets$6.2B+2,800%

Cash flow

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Operating cash flow-$116.8M-735%

CapEx$7.4M+1,133%

Free cash flow-$124.2M-798%

Valuation

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Market cap$1.07B+143%

Enterprise value$3.18B+488%

P/E18.1×-2.3×

P/S1.4×+0.4×

Profitability

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Gross margin47.2%-4.8pp

Operating margin14.6%-6.7pp

Net margin7.7%-4.2pp

FCF margin6.2%-24.4pp

Returns & leverage

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Return on equity301%—

Debt / equity73.3×+50.3×

Current ratio1.6×-2.0×

Where this comes from

Reported directly by Resolute Holdings Management in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Resolute Holdings Management’s 10-Q, filed May 7, 2026.

Filed: May 7, 2026, 4:10 PM EDT
Fiscal quarter: Q1 FY2026
Calendar quarter: Q1 2026
Accession: 0001104659-26-057120

Line item	March 31, 2026	December 31, 2025
Accounts payable	$100.0	$11.9
Accrued expenses	255.5	48.4
Deferred revenue	164.8	—
Income tax payable	44.3	0.1
Current portion of long-term debt	9.0	15.0
Other current liabilities	15.0	2.2
Total current liabilities	588.6	77.6
Income tax payable	20.6	—

Item 1. Financial Statements

FAQ

What is Resolute Holdings Management's income taxes payable?: Resolute Holdings Management (RHLD) reported income taxes payable of $44.3M 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.

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Resolute Holdings Management RHLD Income Taxes Payable

Income Taxes Payable at other companies

Other financials

Income statement

Balance sheet

Cash flow

Valuation

Profitability

Returns & leverage

Where this comes from

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