What is Team's income taxes payable?

Team (TISI) reported income taxes payable of $1.3M in Q1 2026.

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

Team's income taxes payable decreased by 54.9% year-over-year, from $2.89M to $1.3M.

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

Over 4 years (2021 to 2025), Team's income taxes payable has grown at a 141.2% compound annual growth rate (CAGR), from $290K to $9.82M.

What does income taxes payable mean?

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

Team TISI Income Taxes Payable

Income Taxes Payable at other companies

Mistras GroupMG

$487K-15.0%

Perma-Pipe International HoldingsPPIH

$2.71M+13.5%

Enerpac Tool GroupEPAC

$5.9M+83.9%

AerSale CorporationASLE

$324K+294%

StandardAeroSARO

$26.42M+132%

IES

IES Holdings, Inc.IESC

$7.49M-57.0%

Other financials

Income statement

See full

Revenue$215.1M+8.3%

Gross profit$53.1M+12.4%

Operating income-$3.4M+43.8%

Net income-$11.3M+61.9%

EPS (diluted)-$3.12+52.8%

Balance sheet

See full

Cash & equivalents$12.8M-23.6%

Total debt$369.9M-9.3%

Total equity-$39.4M-51.8%

Total assets$479.4M-6.9%

Cash flow

See full

Operating cash flow-$9.1M+68.3%

CapEx$2.4M+72.4%

Free cash flow-$11.5M+61.7%

Valuation

See full

Market cap$78.99M-0.6%

Enterprise value$436.07M-10.3%

P/S0.1×0.0×

Profitability

See full

Gross margin26%0.0pp

Operating margin1.8%+0.6pp

Net margin-3.4%-1.0pp

FCF margin-1.5%—

Returns & leverage

See full

Return on equity-161.7%+470pp

Debt / equity218.7×+211×

Current ratio2.2×+0.3×

Where this comes from

Reported directly by Team in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Team’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

Ask your AI about Team's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI

Claude

Questions, answered.

What is Team's income taxes payable?: Team (TISI) reported income taxes payable of $1.3M in Q1 2026.
How has Team's income taxes payable changed year-over-year?: Team's income taxes payable decreased by 54.9% year-over-year, from $2.89M to $1.3M.
What is the long-term trend for Team's income taxes payable?: Over 4 years (2021 to 2025), Team's income taxes payable has grown at a 141.2% compound annual growth rate (CAGR), from $290K to $9.82M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.