What is SLDE's income taxes payable?

SLDE (SLDE) reported income taxes payable of $117.2M 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.

SLDE SLDE Income Taxes Payable

Income Taxes Payable at other companies

Selective Insurance GroupSIGI

$44.8M-20.2%

Palomar Holdings, Inc.PLMR

$5.85M—

Old Republic InternationalORI

——

Other financials

Income statement

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Revenue$389.3M+38.2%

Net income$139.5M+50.8%

EPS (diluted)$1.02+36.0%

Balance sheet

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Cash & equivalents$1.2B—

Total debt$41.7M+378%

Total equity$1.1B—

Total assets$2.9B—

Cash flow

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Operating cash flow$289.5M+199%

CapEx$679.0K+15.5%

Free cash flow$288.8M+200%

Valuation

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Market cap$2B—

Enterprise value$826.62M—

P/E4.1×—

P/S1.6×—

Profitability

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Net margin38.9%+13.1pp

FCF margin78.1%—

Returns & leverage

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Return on equity57.4%—

Debt / equity0×—

Where this comes from

Reported directly by SLDE in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrentAndNoncurrent.

The official record: SLDE’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is SLDE's income taxes payable?: SLDE (SLDE) reported income taxes payable of $117.2M 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.