What is Ubiquiti Inc.'s income taxes payable?

Ubiquiti Inc. (UI) reported income taxes payable of $0 in Q1 2026.

How has Ubiquiti Inc.'s income taxes payable changed year-over-year?

Ubiquiti Inc.'s income taxes payable decreased by 100.0% year-over-year, from $23.74M to $0.

What is the long-term trend for Ubiquiti Inc.'s income taxes payable?

Over 4 years (2021 to 2025), Ubiquiti Inc.'s income taxes payable has grown at a 29.5% compound annual growth rate (CAGR), from $14.5M to $40.73M.

What does income taxes payable mean?

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

Ubiquiti Inc. UI Income Taxes Payable

Income Taxes Payable at other companies

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$173M-90.5%

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$1.82M-82.0%

N-ableNABL

$9.72M-3.0%

Hewlett Packard EnterpriseHPE

——

Marvell Technology, Inc.MRVL

——

CienaCIEN

——

Other financials

Income statement

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Revenue$788.2M+18.7%

Gross profit$370.7M+25.3%

Operating income$290.8M+28.2%

Net income$233.9M+29.6%

EPS (diluted)$3.86+29.5%

Balance sheet

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Cash & equivalents$368.7M+144%

Total debt$66.9M-82.6%

Total equity$1.2B+176%

Total assets$1.7B+32.1%

Cash flow

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Operating cash flow$167.8M+35.8%

CapEx$5.6M+96.6%

Free cash flow$162.2M+34.4%

Valuation

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Market cap$32.32B+35.0%

Enterprise value$32.02B+32.9%

P/E34.3×+0.7×

P/S10.4×+1.1×

Profitability

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Gross margin46%+3.9pp

Operating margin35.8%+5.0pp

Net margin30.4%+6.8pp

FCF margin23.9%-7.6pp

Returns & leverage

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Return on equity115%-123pp

Debt / equity0.1×-0.8×

Current ratio3.6×+2.2×

Where this comes from

Reported directly by Ubiquiti Inc. in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Ubiquiti Inc.’s 10-Q, filed May 8, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Ubiquiti Inc.'s income taxes payable?: Ubiquiti Inc. (UI) reported income taxes payable of $0 in Q1 2026.
How has Ubiquiti Inc.'s income taxes payable changed year-over-year?: Ubiquiti Inc.'s income taxes payable decreased by 100.0% year-over-year, from $23.74M to $0.
What is the long-term trend for Ubiquiti Inc.'s income taxes payable?: Over 4 years (2021 to 2025), Ubiquiti Inc.'s income taxes payable has grown at a 29.5% compound annual growth rate (CAGR), from $14.5M to $40.73M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.