What is Venu Holding's change in income taxes?

Venu Holding (VENU) reported change in income taxes of -$101.89K in Q1 2026.

How has Venu Holding's change in income taxes changed year-over-year?

Venu Holding's change in income taxes decreased by 509.2% year-over-year, from $24.9K to -$101.89K.

What does change in income taxes mean?

Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.

Venu Holding VENU Change in Income Taxes

Change in Income Taxes at other companies

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$10.26M-19.7%

Flanigan's EnterprisesBDL

$17K—

Dave & Buster's EntertainmentPLAY

$500K-96.1%

PFG

Performance Food GroupPFGC

-$28.9M-142%

Caesars Entertainment, Inc.CZR

-$3M—

Hormel FoodsHRL

$22.79M+264%

Other financials

Income statement

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Revenue$3.9M+11.5%

Operating income-$11.5M+38.1%

Net income-$13.8M+23.8%

EPS (diluted)-$0.29+39.6%

Balance sheet

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Cash & equivalents$56.6M+129%

Total debt$81.9M+102%

Total equity$160.1M+104%

Total assets$461.3M+117%

Cash flow

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Operating cash flow-$8.5M+5.7%

CapEx$65.9M+199%

Free cash flow-$74.4M-139%

Valuation

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Market cap$126.14M-72.1%

Enterprise value$151.49M-66.9%

P/S6.9×-18.6×

Profitability

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Operating margin-213.6%+31.1pp

Net margin-222.3%+39.9pp

FCF margin-968.9%+10,020pp

Returns & leverage

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Return on equity-34.1%-4.1pp

Debt / equity0.5×0.0×

Current ratio0.9×-1.8×

Where this comes from

Reported directly by Venu Holding in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedTaxesPayable.

The official record: Venu Holding’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Venu Holding's change in income taxes?: Venu Holding (VENU) reported change in income taxes of -$101.89K in Q1 2026.
How has Venu Holding's change in income taxes changed year-over-year?: Venu Holding's change in income taxes decreased by 509.2% year-over-year, from $24.9K to -$101.89K.
What does change in income taxes mean?: Change in income tax receivables and payables, reflecting timing between tax accruals and cash payments.