What is Vera Bradley's income taxes payable?

Vera Bradley (VRA) reported income taxes payable of $130K in Q1 2026.

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

Vera Bradley's income taxes payable increased by 120.3% year-over-year, from $59K to $130K.

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

Over 5 years (2021 to 2026), Vera Bradley's income taxes payable has grown at a -45.1% compound annual growth rate (CAGR), from $321K to $16K.

What does income taxes payable mean?

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

Vera Bradley VRA Income Taxes Payable

Income Taxes Payable at other companies

lululemon athleticaLULU

$50.13M+60.3%

Capri HoldingsCPRI

$23M-65.2%

Designer BrandsDBI

$26.49M-13.4%

Other financials

Income statement

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Revenue$55.7M+7.8%

Gross profit$28.8M+26.6%

Operating income-$4.6M+74.0%

Net income-$4.8M+85.6%

EPS (diluted)-$0.17+85.8%

Balance sheet

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Cash & equivalents$12.5M+10.9%

Total debt$1.1M-59.3%

Total equity$127.0M-13.0%

Total assets$219.2M-18.2%

Cash flow

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Operating cash flow-$5.3M+70.7%

CapEx$333.0K-82.2%

Free cash flow-$5.6M+71.8%

Valuation

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Market cap$110.62M+89.5%

Enterprise value$99.22M+99.2%

P/S0.4×+0.2×

Profitability

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Gross margin47.9%-0.9pp

Operating margin-7.8%-2.0pp

Net margin-7%-3.0pp

FCF margin-5.8%—

Returns & leverage

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Return on equity-14.1%-5.7pp

Debt / equity0×0.0×

Current ratio2.5×+0.2×

Where this comes from

Reported directly by Vera Bradley in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The official record: Vera Bradley’s 10-Q, filed June 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Vera Bradley's income taxes payable?: Vera Bradley (VRA) reported income taxes payable of $130K in Q1 2026.
How has Vera Bradley's income taxes payable changed year-over-year?: Vera Bradley's income taxes payable increased by 120.3% year-over-year, from $59K to $130K.
What is the long-term trend for Vera Bradley's income taxes payable?: Over 5 years (2021 to 2026), Vera Bradley's income taxes payable has grown at a -45.1% compound annual growth rate (CAGR), from $321K to $16K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.