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Snowflake SNOW Employee payroll tax withheld on employee stock transactions

Employee payroll tax withheld on employee stock transactions at other companies

Optex Systems Holdings logo
Optex Systems HoldingsOPXS
$286K-4.3%
Frequency Electronics logo
Frequency ElectronicsFEIM
$712K+92.4%
Grow Generation logo
Grow GenerationGRWG
$1.86M-8.1%
ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$654.1M+10.1%
Schrodinger logo
SchrodingerSDGR
$24.78M+15.3%
Marchex logo
MarchexMCHX
$855K+46.2%

Other financials

Income statement

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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

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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

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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

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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:AccruedPayrollTaxesCurrent.

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 employee payroll tax withheld on employee stock transactions?
Snowflake (SNOW) reported employee payroll tax withheld on employee stock transactions of $10.05M in Q1 2026.
How has Snowflake's employee payroll tax withheld on employee stock transactions changed year-over-year?
Snowflake's employee payroll tax withheld on employee stock transactions increased by 22.2% year-over-year, from $8.23M to $10.05M.
What is the long-term trend for Snowflake's employee payroll tax withheld on employee stock transactions?
Over 2 years (2024 to 2026), Snowflake's employee payroll tax withheld on employee stock transactions has grown at a -10.2% compound annual growth rate (CAGR), from $22.48M to $18.13M.