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Xometry, Inc. XMTR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Xometry, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Xometry, Inc.’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:06 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-211872
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable and accrued cost of revenue | $62,271 | $44,612 |
| Other accrued expenses | 42,086 | 31,669 |
| Contract liabilities | 12,027 | 10,319 |
| Income taxes payable | 283 | 269 |
| Convertible notes, current portion | 85,343 | — |
| Operating lease liabilities, current portion | 2,402 | 2,067 |
| Total current liabilities | 204,412 | 88,936 |
| Convertible notes, net of current portion | 242,742 | 327,514 |
Item 1. Financial Statements.
FAQ
- What is Xometry, Inc.'s income taxes payable?
- Xometry, Inc. (XMTR) reported income taxes payable of $283K in Q1 2026.
- How has Xometry, Inc.'s income taxes payable changed year-over-year?
- Xometry, Inc.'s income taxes payable decreased by 68.1% year-over-year, from $887K to $283K.
- What is the long-term trend for Xometry, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Xometry, Inc.'s income taxes payable has grown at a -34.6% compound annual growth rate (CAGR), from $1.47M to $269K.
- 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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