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Innovate VATE Income Taxes Payable

Income Taxes Payable at other companies

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$5M-16.7%
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$13.28M-60.2%
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$588K-84.1%
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$33.03M+540%
Versant Media Group, Inc.
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Versant Media Group, Inc. VSNT
$205M

Other financials

Income statement

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Revenue$364.8M+33.0%
Gross profit$53.5M+17.6%
Operating income$10.0M+194%
Net income-$16.8M+31.4%
EPS (diluted)-$1.29+31.7%

Balance sheet

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Cash & equivalents$134.6M+297%
Total debt$1.4B+11.6%
Total equity-$256.3M-25.5%
Total assets$936.8M+7.9%

Cash flow

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Operating cash flow$45.5M+423%
CapEx$200.0K-95.7%
Free cash flow$45.3M+341%

Valuation

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Market cap$254.69M+274%

Where this comes from

Reported directly by Innovate in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxes.

The official record: Innovate’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Innovate's income taxes payable?
Innovate (VATE) reported income taxes payable of $300K in Q1 2026.
How has Innovate's income taxes payable changed year-over-year?
Innovate's income taxes payable decreased by 95.7% year-over-year, from $7M to $300K.
What is the long-term trend for Innovate's income taxes payable?
Over 5 years (2020 to 2025), Innovate's income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from $600K to $600K.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.