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ThredUp Inc. TDUP Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ThredUp Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: ThredUp Inc.’s 10-Q, filed May 4, 2026.
- Filed
- May 4, 2026, 4:14 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001484778-26-000016
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Gift card and site credit liabilities | $7,802 | $8,026 |
| Accrued vendor liabilities | 4,862 | 4,844 |
| Allowance for returns | 4,322 | 3,814 |
| Accrued compensation | 4,087 | 2,527 |
| Accrued taxes | 3,017 | 2,571 |
| Deferred revenue | 1,693 | 1,573 |
| Accrued other | 1,329 | 1,156 |
| Total | $27,112 | $24,511 |
Item 1. Financial Statements
FAQ
- What is ThredUp Inc.'s income taxes payable?
- ThredUp Inc. (TDUP) reported income taxes payable of $3.02M in Q1 2026.
- How has ThredUp Inc.'s income taxes payable changed year-over-year?
- ThredUp Inc.'s income taxes payable increased by 8.3% year-over-year, from $2.79M to $3.02M.
- What is the long-term trend for ThredUp Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), ThredUp Inc.'s income taxes payable has grown at a -11.0% compound annual growth rate (CAGR), from $4.59M to $2.57M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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