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Atlassian TEAM Income Taxes Payable

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Other financials

Income statement

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Revenue$1.8B+27.6%
Gross profit$1.53T+132,780%
Operating income$210.72B+740,024%
Net income$139.0M+682%
EPS (diluted)$0.55+711%

Balance sheet

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Cash & equivalents$1.24T+49,209%
Total debt$1.23T+99,382%
Total equity$1.06T+78,556%
Total assets$6.10T+100,919%

Cash flow

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Operating cash flow$479.14B+127,564%
CapEx-$4.4B-29,759%
Free cash flow$474.69B+131,643%

Valuation

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Market cap$37.83B-14.3%
Enterprise value$31.23B-27.1%
P/S5.8×-2.7×

Profitability

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Gross margin23,312.6%+23,230pp
Operating margin3,203.4%+3,201pp
Net margin-0.8%-0.4pp
FCF margin7,236%+7,209pp

Returns & leverage

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Return on equity-0%0.0pp
Debt / equity1.2×+0.2×
Current ratio0.8×-0.4×

Where this comes from

Reported directly by Atlassian in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The source filing: Atlassian’s 10-Q, filed May 1, 2026. Open the filing →

Filed
May 1, 2026, 4:06 PM EDT
Fiscal quarter
Q3 FY2026
Calendar quarter
Q1 2026
Accession
0001650372-26-000027

FAQ

What is Atlassian's income taxes payable?
Atlassian (TEAM) reported income taxes payable of $20.57M in Q1 2026.
How has Atlassian's income taxes payable changed year-over-year?
Atlassian's income taxes payable decreased by 77.5% year-over-year, from $91.49M to $20.57M.
What is the long-term trend for Atlassian's income taxes payable?
Over 3 years (2022 to 2025), Atlassian's income taxes payable has grown at a 11.7% compound annual growth rate (CAGR), from $26.37M to $36.73M.
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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