What is WidePoint's income taxes payable?

WidePoint (WYY) reported income taxes payable of $7.44K in Q1 2026.

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

WidePoint's income taxes payable decreased by 22.0% year-over-year, from $9.54K to $7.44K.

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

Over 3 years (2020 to 2025), WidePoint's income taxes payable has grown at a -62.6% compound annual growth rate (CAGR), from $2.77M to $144.84K.

What does income taxes payable mean?

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

WidePoint WYY Income Taxes Payable

Income Taxes Payable at other companies

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——

CienaCIEN

——

Other financials

Income statement

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Revenue$40.6M+21.1%

Gross profit$5.6M+17.1%

Operating income-$58.4K+92.9%

Net income$77.0K+111%

EPS (diluted)$0.01+113%

Balance sheet

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Cash & equivalents$11.3M+162%

Total debt$4.5M-15.9%

Total equity$11.8M-9.4%

Total assets$86.0M+20.5%

Cash flow

See full

Operating cash flow-$922.5K+71.4%

CapEx$77.8K+182%

Free cash flow-$1.0M+69.3%

Valuation

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Market cap$173.03M+430%

Enterprise value$166.21M+444%

P/S1.1×+0.9×

Profitability

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Gross margin13.9%+0.4pp

Operating margin-1.3%-0.1pp

Net margin-1.2%-0.1pp

FCF margin-0.1%—

Returns & leverage

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Return on equity-15.8%+1.2pp

Debt / equity0.4×0.0×

Current ratio1×0.0×

Where this comes from

Reported directly by WidePoint in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: WidePoint’s 10-Q, filed May 14, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is WidePoint's income taxes payable?: WidePoint (WYY) reported income taxes payable of $7.44K in Q1 2026.
How has WidePoint's income taxes payable changed year-over-year?: WidePoint's income taxes payable decreased by 22.0% year-over-year, from $9.54K to $7.44K.
What is the long-term trend for WidePoint's income taxes payable?: Over 3 years (2020 to 2025), WidePoint's income taxes payable has grown at a -62.6% compound annual growth rate (CAGR), from $2.77M to $144.84K.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.