What is STUB's income taxes payable?

STUB (STUB) reported income taxes payable of $5.15M 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.

STUB STUB Income Taxes Payable

Income Taxes Payable at other companies

eBayEBAY

$125M-87.8%

Other financials

Income statement

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Revenue$446.0M+12.2%

Gross profit$380.2M+13.5%

Operating income$25.8M-3.8%

Net income$48.0M+317%

EPS (diluted)$0.06+150%

Balance sheet

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Cash & equivalents$1.5B+32.4%

Total debt$1.5B—

Total equity$1.6B+81.1%

Total assets$5.4B—

Cash flow

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Operating cash flow$298.4M+88.5%

CapEx$169.0K-66.7%

Free cash flow$298.2M+89.0%

Valuation

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Market cap$4.39B—

Profitability

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Gross margin82.3%—

Operating margin-76.4%—

Net margin-102.3%—

FCF margin22.3%—

Returns & leverage

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Return on equity-151.3%—

Debt / equity1×—

Current ratio1.1×—

Where this comes from

Reported directly by STUB in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: STUB’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is STUB's income taxes payable?: STUB (STUB) reported income taxes payable of $5.15M 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.