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Standex International SXI Income Taxes Payable

Income Taxes Payable at other companies

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DoverDOV
$42.88M-33.2%
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$81M-22.9%
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$68.7M-67.3%
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$12.1M-19.3%
Diodes logo
DiodesDIOD
$18.77M-4.2%

Other financials

Income statement

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Revenue$224.6M+8.1%
Net income$68.5M+201%

Balance sheet

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Cash & equivalents$103.7M-5.5%
Total debt$521.9M-16.6%
Total equity$754.2M+9.8%
Total assets$1.5B-1.8%

Cash flow

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Operating cash flow$11.7M+23.1%
CapEx$5.6M-7.9%
Free cash flow$6.2M+77.5%

Valuation

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Market cap$3.83B+60.8%

Profitability

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Net margin3.2%
FCF margin7.5%

Returns & leverage

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Return on equity16.7%+7.3pp
Debt / equity0.7×-0.2×
Current ratio-0.4×

Where this comes from

Reported directly by Standex International in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Standex International’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Standex International's income taxes payable?
Standex International (SXI) reported income taxes payable of $16.86M in Q1 2026.
How has Standex International's income taxes payable changed year-over-year?
Standex International's income taxes payable increased by 135.3% year-over-year, from $7.17M to $16.86M.
What is the long-term trend for Standex International's income taxes payable?
Over 4 years (2021 to 2025), Standex International's income taxes payable has grown at a 21.5% compound annual growth rate (CAGR), from $7.24M to $15.77M.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.