What is Ross Stores's income taxes payable?

Ross Stores (ROST) reported income taxes payable of $210.97M 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.

Ross Stores ROST Income Taxes Payable

Income Taxes Payable at other companies

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$260M-0.4%

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$3.02M+8.3%

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Walmart WMT

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Other financials

Income statement

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Revenue$6.0B+20.6%

Gross profit$1.8B+26.8%

Operating income$804.0M+32.6%

Net income$650.0M+35.6%

EPS (diluted)$2.02+37.4%

Balance sheet

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Cash & equivalents$4.2B+9.1%

Total debt$4.7B-5.8%

Total equity$6.3B+13.1%

Total assets$15.6B+8.7%

Cash flow

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Operating cash flow$836.0M+104%

CapEx$209.0M+0.8%

Free cash flow$627.1M+210%

Valuation

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Market cap$76.63B+66.4%

Enterprise value$77.16B+63.4%

P/E33.1×+11.0×

P/S3.2×+1.1×

Profitability

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Gross margin28.1%+0.3pp

Operating margin12.2%0.0pp

Net margin9.7%-0.1pp

FCF margin11.1%+3.5pp

Returns & leverage

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Return on equity39%-0.6pp

Debt / equity0.7×-0.2×

Current ratio1.5×0.0×

Where this comes from

Reported directly by Ross Stores in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Ross Stores’s 10-Q, filed June 2, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ross Stores's income taxes payable?: Ross Stores (ROST) reported income taxes payable of $210.97M 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.