What is Upexi's income taxes payable?

Upexi (UPXI) reported income taxes payable of $8.97K in Q1 2026.

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

Upexi's income taxes payable decreased by 75.4% year-over-year, from $36.45K to $8.97K.

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

Over 4 years (2021 to 2025), Upexi's income taxes payable has grown at a -25.0% compound annual growth rate (CAGR), from $120.78K to $38.28K.

What does income taxes payable mean?

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

Upexi UPXI Income Taxes Payable

Income Taxes Payable at other companies

Oil-Dri Corporation of AmericaODC

$1.69M+11.4%

Spectrum Brands HoldingsSPB

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Other financials

Income statement

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Revenue$4.6M+44.2%

Gross profit$4.4M+179%

Operating income-$106.8M-2,877%

Net income-$109.3M-2,754%

EPS (diluted)-$1.67+41.8%

Balance sheet

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Cash & equivalents$3.5M+1,412%

Total debt$242.5M+12,119%

Total equity-$51.9M-2,905%

Total assets$200.4M+1,230%

Cash flow

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Operating cash flow-$4.8M-513%

CapEx$11.7K-61.7%

Free cash flow-$4.8M-492%

Valuation

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Market cap$59.22M-44.5%

Enterprise value$298.19M+121%

P/S2.3×-4.5×

Profitability

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Gross margin87%+32.6pp

Operating margin-839.8%-1,002pp

Net margin-874%-1,071pp

FCF margin-83.2%—

Returns & leverage

See full

Return on equity-468.5%-935pp

Debt / equity4.4×+3.8×

Current ratio1.7×+1.4×

Where this comes from

Reported directly by Upexi in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: Upexi’s 10-Q, filed May 12, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Upexi's income taxes payable?: Upexi (UPXI) reported income taxes payable of $8.97K in Q1 2026.
How has Upexi's income taxes payable changed year-over-year?: Upexi's income taxes payable decreased by 75.4% year-over-year, from $36.45K to $8.97K.
What is the long-term trend for Upexi's income taxes payable?: Over 4 years (2021 to 2025), Upexi's income taxes payable has grown at a -25.0% compound annual growth rate (CAGR), from $120.78K to $38.28K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.