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.

ThredUp Inc. TDUP Income Taxes Payable

Income Taxes Payable at other companies

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$260M-0.4%

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$125M-87.8%

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$10.84M+18.2%

Upwork Inc.UPWK

$24.08M—

Walmart WMT

——

Ross StoresROST

——

Other financials

Income statement

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Revenue$81.7M+14.6%

Gross profit$64.7M+14.7%

Operating income-$6.6M-21.3%

Net income-$6.5M-24.1%

EPS (diluted)-$0.05-25.0%

Balance sheet

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Cash & equivalents$43.9M-11.6%

Total debt$52.2M-8.1%

Total equity$59.4M+5.9%

Total assets$172.4M-0.1%

Cash flow

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Operating cash flow$4.8M-17.2%

CapEx$4.1M+127%

Free cash flow$643.0K-83.6%

Valuation

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Market cap$843.93M-16.5%

Enterprise value$852.17M-16.3%

P/S2.6×-1.2×

Profitability

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Gross margin79.4%0.0pp

Operating margin-7.1%-2.2pp

Net margin-6.7%-2.8pp

FCF margin-6.1%-2.6pp

Returns & leverage

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Return on equity-37.2%-13.6pp

Debt / equity0.9×-0.1×

Current ratio0.9×0.0×

Where this comes from

Reported directly by ThredUp Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: ThredUp Inc.’s 10-Q, filed May 4, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

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.