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VWAV VWAV Sales taxes payable

Sales taxes payable at other companies

ManpowerGroup, Inc. logo
ManpowerGroup, Inc.MAN
$388.4M+8.0%
The Vita Coco Company, Inc. logo
The Vita Coco Company, Inc.COCO
$3.64M+37.3%
CrossAmerica Partners logo
CrossAmerica PartnersCAPL
$19.15M+4.7%
EVI Industries logo
EVI IndustriesEVI
$1.94M+9.2%
Intellicheck, Inc. logo
Intellicheck, Inc.IDN
$123K+8.8%
Kura Sushi USA, Inc. logo
Kura Sushi USA, Inc.KRUS
$1.97M+20.0%

Other financials

Income statement

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Revenue$10.0M
Operating income-$11.1M-7,634%
Net income-$12.9M-44,661%
EPS (diluted)-$0.66

Balance sheet

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Cash & equivalents$14.3M+23,310%
Total equity$98.6M+32,583%
Total assets$135.7M

Cash flow

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Operating cash flow-$3.4M-1,952%

Valuation

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Market cap$110.62M+226%

Returns & leverage

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Return on equity-52.8%
Current ratio0.4×

Where this comes from

Reported directly by VWAV in its filing.

Tagged under the XBRL concept us-gaap:SalesAndExciseTaxPayableCurrent.

The official record: VWAV’s 10-Q, filed May 20, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is VWAV's sales taxes payable?
VWAV (VWAV) reported sales taxes payable of $1M in Q1 2026.
What does sales taxes payable mean?
This liability represents the total amount of sales tax collected from customers that has not yet been remitted to the appropriate government taxing authorities. It is a short-term obligation that reflects the volume of taxable transactions processed by the company.