What is SkyWater Technology, Inc.'s income taxes payable?

SkyWater Technology, Inc. (SKYT) reported income taxes payable of $448K in Q1 2026.

What is the long-term trend for SkyWater Technology, Inc.'s income taxes payable?

Over 3 years (2020 to 2025), SkyWater Technology, Inc.'s income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $1.71M to $0.

What does income taxes payable mean?

Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

SkyWater Technology, Inc. SKYT Income Taxes Payable

Income Taxes Payable at other companies

Benchmark ElectronicsBHE

$6.08M-73.4%

Aehr Test SystemsAEHR

$6K+112%

ACM ResearchACMR

$17.8M+48.4%

Applied MaterialsAMAT

$357M+15.5%

Amkor TechnologyAMKR

——

KLA CorporationKLAC

——

Other financials

Income statement

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Revenue$160.7M+162%

Gross profit$32.2M+126%

Operating income-$5.3M-31.2%

Net income-$12.3M-67.6%

EPS (diluted)-$0.25-66.7%

Balance sheet

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Cash & equivalents$22.2M-56.6%

Total debt$231.1M+263%

Total equity$180.2M+237%

Total assets$732.9M+124%

Cash flow

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Operating cash flow$27.9M-50.1%

CapEx$9.1M-38.7%

Free cash flow$18.9M-54.2%

Valuation

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Market cap$1.8B+287%

Enterprise value$2.01B+332%

P/E14.8×—

P/S3.3×+1.9×

Profitability

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Gross margin19.4%-2.5pp

Operating margin-0.7%-2.2pp

Net margin22.5%+20.4pp

FCF margin-14%—

Returns & leverage

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Return on equity104.2%+91.9pp

Debt / equity1.3×+0.1×

Current ratio0.5×-0.7×

Where this comes from

Reported directly by SkyWater Technology, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: SkyWater Technology, Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SkyWater Technology, Inc.'s income taxes payable?: SkyWater Technology, Inc. (SKYT) reported income taxes payable of $448K in Q1 2026.
What is the long-term trend for SkyWater Technology, Inc.'s income taxes payable?: Over 3 years (2020 to 2025), SkyWater Technology, Inc.'s income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $1.71M to $0.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.