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Versant Media Group, Inc. VSNT Income Taxes Payable

Income Taxes Payable at other companies

Nexstar Media Group, Inc. logo
Nexstar Media Group, Inc.NXST
-$93M-1.1%
Gray Television logo
Gray TelevisionGTN
$4M-50.0%
Veritone, Inc. logo
Veritone, Inc.VERI
$2.65M—

Other financials

Income statement

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Revenue$1.7B-1.1%
Gross profit$1.0B-0.3%
Operating income$442.0M-11.4%
Net income$286.0M-22.1%
EPS (diluted)$1.99-22.0%

Balance sheet

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Cash & equivalents$1.2B+23,820%
Total debt$3.0B—
Total equity$8.0B-25.9%
Total assets$12.5B—

Cash flow

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Operating cash flow$585.0M+22.4%
CapEx$27.0M+28.6%
Free cash flow$558.0M+22.1%

Valuation

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Market cap$5.38B+2.7%
Enterprise value$7.14B—
P/E4×—
P/S0.8×—

Profitability

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Gross margin57.8%+0.5pp
Operating margin26.8%-0.5pp
Net margin19.8%-0.5pp
FCF margin29.6%-1.9pp

Returns & leverage

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Return on equity12.1%—
Debt / equity0.4×—
Current ratio2.3×—

Where this comes from

Reported directly by Versant Media Group, Inc. in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Versant Media Group, Inc.’s 10-Q, filed May 14, 2026.

Filed
May 14, 2026, 4:16 PM EDT
Fiscal quarter
Q1 FY2026
Calendar quarter
Q1 2026
Accession
0002067876-26-000027

During the three months ended March 31, 2026, we paid $31 million cash for interest and $11 million cash for income taxes. As of March 31, 2026, income taxes payable was $205 million, which is reflected in accrued expenses and other current liabilities.

Item 1. Financial Statements

FAQ

What is Versant Media Group, Inc.'s income taxes payable?
Versant Media Group, Inc. (VSNT) reported income taxes payable of $205M in Q1 2026.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.

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