What is UroGen Pharma's income taxes payable?

UroGen Pharma (URGN) reported income taxes payable of $3.9M in Q1 2026.

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

UroGen Pharma's income taxes payable increased by 3.0% year-over-year, from $3.79M to $3.9M.

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

Over 4 years (2021 to 2025), UroGen Pharma's income taxes payable has grown at a 8.6% compound annual growth rate (CAGR), from $10.99M to $15.28M.

What does income taxes payable mean?

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

UroGen Pharma URGN Income Taxes Payable

Income Taxes Payable at other companies

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$3.13B+0.8%

Nuvation BioNUVB

$286K-57.9%

Jazz PharmaceuticalsJAZZ

$93.7M+195%

Eli LillyLLY

$5.29B-14.4%

Bristol-Myers SquibbBMY

——

Krystal Biotech, Inc.KRYS

——

Other financials

Income statement

See full

Revenue$51.0M+152%

Gross profit$11.6M—

Operating income-$22.8M—

Net income-$23.6M+46.2%

EPS (diluted)-$1.17—

Balance sheet

See full

Cash & equivalents$110.0M+5.7%

Total debt$197.1M+56.0%

Total equity-$124.3M-167%

Total assets$253.7M+2.5%

Cash flow

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Operating cash flow-$45.3M-7.8%

CapEx$54.0K+22.7%

Free cash flow-$45.4M-7.8%

Valuation

See full

Market cap$1.73B+71.7%

Enterprise value$1.81B+80.9%

P/S12.3×+1.3×

Profitability

See full

Gross margin89.7%—

Operating margin-329.7%—

Net margin-94.8%-25.6pp

FCF margin-118.2%+1.3pp

Returns & leverage

See full

Return on equity-211.6%—

Debt / equity4.8×—

Current ratio4.7×-1.0×

Where this comes from

Reported directly by UroGen Pharma in its filing.

Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.

The official record: UroGen Pharma’s 10-Q, filed May 6, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is UroGen Pharma's income taxes payable?: UroGen Pharma (URGN) reported income taxes payable of $3.9M in Q1 2026.
How has UroGen Pharma's income taxes payable changed year-over-year?: UroGen Pharma's income taxes payable increased by 3.0% year-over-year, from $3.79M to $3.9M.
What is the long-term trend for UroGen Pharma's income taxes payable?: Over 4 years (2021 to 2025), UroGen Pharma's income taxes payable has grown at a 8.6% compound annual growth rate (CAGR), from $10.99M to $15.28M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.