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SandRidge Energy SD Income Taxes Payable

Income Taxes Payable at other companies

Murphy OilMUR

$19.69M-21.9%

ConocoPhillipsCOP

$2.13B-27.1%

FAN

Diamondback EnergyFANG

$517M-6.0%

Other financials

Income statement

Revenue$49.8M+16.8%

Operating income$17.9M+46.5%

Net income$18.7M+43.1%

EPS (diluted)$0.50+42.9%

Balance sheet

Cash & equivalents$104.1M+3.0%

Total debt$20.0M—

Total equity$526.0M+13.1%

Total assets$652.1M+10.9%

Cash flow

Operating cash flow$19.8M-2.8%

CapEx$20.9M+225%

Free cash flow-$1.1M-108%

Valuation

Market cap$500.98M+14.7%

P/E6.6×-0.1×

P/S3.1×-0.1×

Profitability

Gross margin98.2%—

Operating margin40.7%+13.9pp

Net margin46.4%-0.8pp

FCF margin16.2%-17.9pp

Returns & leverage

Return on equity15.3%+0.6pp

Debt / equity0.1×—

Current ratio2.4×+0.3×

Where this comes from

Reported directly by SandRidge Energy in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: SandRidge Energy’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SandRidge Energy's income taxes payable?: SandRidge Energy (SD) reported income taxes payable of $1.66M in Q1 2026.
How has SandRidge Energy's income taxes payable changed year-over-year?: SandRidge Energy's income taxes payable increased by 42.8% year-over-year, from $1.16M to $1.66M.
What is the long-term trend for SandRidge Energy's income taxes payable?: Over 5 years (2020 to 2025), SandRidge Energy's income taxes payable has grown at a -29.4% compound annual growth rate (CAGR), from $6.86M to $1.2M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.