What is Snowflake's income taxes payable?

Snowflake (SNOW) reported income taxes payable of $21.3M in Q1 2026.

How has Snowflake's income taxes payable changed year-over-year?

Snowflake's income taxes payable increased by 50.7% year-over-year, from $14.13M to $21.3M.

What is the long-term trend for Snowflake's income taxes payable?

Over 5 years (2021 to 2026), Snowflake's income taxes payable has grown at a 51.3% compound annual growth rate (CAGR), from $4.5M to $35.64M.

What does income taxes payable mean?

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

Snowflake SNOW Income Taxes Payable

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Alphabet Inc.GOOGL

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Other financials

Income statement

See full

Revenue$1.4B+33.5%

Gross profit$926.5M+33.6%

Operating income-$326.2M+27.1%

Net income-$295.6M+31.3%

EPS (diluted)-$0.86+33.3%

Balance sheet

See full

Cash & equivalents$2.1B-8.2%

Total debt$490.2M+18.4%

Total equity$1.9B-19.4%

Total assets$8.6B+4.9%

Cash flow

See full

Operating cash flow$243.2M+6.5%

CapEx$10.5M-76.8%

Free cash flow$232.8M+26.9%

Valuation

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Market cap$88.21B+21.8%

Enterprise value$86.57B+22.7%

P/S17.5×-1.3×

Profitability

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Gross margin67.1%+0.8pp

Operating margin-26.1%-6.8pp

Net margin-23.8%-6.1pp

FCF margin23.2%+3.5pp

Returns & leverage

See full

Return on equity-55.1%+32.5pp

Debt / equity0.3×+0.1×

Current ratio1.1×-0.5×

Where this comes from

Reported directly by Snowflake in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Snowflake’s 10-Q, filed May 29, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Snowflake's income taxes payable?: Snowflake (SNOW) reported income taxes payable of $21.3M in Q1 2026.
How has Snowflake's income taxes payable changed year-over-year?: Snowflake's income taxes payable increased by 50.7% year-over-year, from $14.13M to $21.3M.
What is the long-term trend for Snowflake's income taxes payable?: Over 5 years (2021 to 2026), Snowflake's income taxes payable has grown at a 51.3% compound annual growth rate (CAGR), from $4.5M to $35.64M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.