What is Innovate's sales taxes payable?

Innovate (VATE) reported sales taxes payable of $200K in Q1 2026.

How has Innovate's sales taxes payable changed year-over-year?

Innovate's sales taxes payable decreased by 33.3% year-over-year, from $300K to $200K.

What is the long-term trend for Innovate's sales taxes payable?

Over 3 years (2022 to 2025), Innovate's sales taxes payable has grown at a -42.8% compound annual growth rate (CAGR), from $1.6M to $300K.

Innovate VATE Sales taxes payable

Sales taxes payable at other companies

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$388.4M+8.0%

The Vita Coco Company, Inc.COCO

$3.64M+37.3%

CrossAmerica PartnersCAPL

$19.15M+4.7%

Intellicheck, Inc.IDN

$123K+8.8%

Kura Sushi USA, Inc.KRUS

$1.97M+20.0%

Ollie's Bargain Outlet Holdings, Inc.OLLI

$14.58M+18.5%

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:SalesAndExciseTaxPayableCurrent.

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 sales taxes payable?: Innovate (VATE) reported sales taxes payable of $200K in Q1 2026.
How has Innovate's sales taxes payable changed year-over-year?: Innovate's sales taxes payable decreased by 33.3% year-over-year, from $300K to $200K.
What is the long-term trend for Innovate's sales taxes payable?: Over 3 years (2022 to 2025), Innovate's sales taxes payable has grown at a -42.8% compound annual growth rate (CAGR), from $1.6M to $300K.