What is TBCH's income taxes payable?

TBCH (TBCH) reported income taxes payable of $820K in Q1 2026.

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

TBCH's income taxes payable decreased by 40.0% year-over-year, from $1.37M to $820K.

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

Over 4 years (2021 to 2025), TBCH's income taxes payable has grown at a 8.3% compound annual growth rate (CAGR), from -$3.59M to $4.94M.

What does income taxes payable mean?

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

TBCH TBCH Income Taxes Payable

Income Taxes Payable at other companies

Logitech InternationalLOGI

$86.32M+222%

Take-Two Interactive SoftwareTTWO

——

Other financials

Income statement

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Revenue$42.2M-34.0%

Gross profit$11.3M-51.7%

Operating income-$14.1M-1,015%

Net income-$15.2M-2,190%

EPS (diluted)-$0.78-2,500%

Balance sheet

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Cash & equivalents$12.3M+5.4%

Total debt$52.8M+12.9%

Total equity$111.9M-7.5%

Total assets$209.9M-15.0%

Cash flow

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Operating cash flow$29.4M-27.4%

CapEx$276.0K+66.3%

Free cash flow$29.1M-27.8%

Valuation

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Market cap$247.1M-12.5%

Enterprise value$287.63M-8.0%

P/E207.8×+194×

P/S0.8×0.0×

Profitability

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Gross margin40.7%+5.3pp

Operating margin3.7%-3.5pp

Net margin0.4%-3.7pp

FCF margin11.6%—

Returns & leverage

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Return on equity1%-11.5pp

Debt / equity0.5×+0.1×

Current ratio2.5×+0.5×

Where this comes from

Reported directly by TBCH in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: TBCH’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is TBCH's income taxes payable?: TBCH (TBCH) reported income taxes payable of $820K in Q1 2026.
How has TBCH's income taxes payable changed year-over-year?: TBCH's income taxes payable decreased by 40.0% year-over-year, from $1.37M to $820K.
What is the long-term trend for TBCH's income taxes payable?: Over 4 years (2021 to 2025), TBCH's income taxes payable has grown at a 8.3% compound annual growth rate (CAGR), from -$3.59M to $4.94M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.