What is Xtant Medical Holdings's income taxes payable?

Xtant Medical Holdings (XTNT) reported income taxes payable of $1.83M 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.

Xtant Medical Holdings XTNT Income Taxes Payable

Income Taxes Payable at other companies

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$42M-93.0%

Globus MedicalGMED

$3.03M-76.2%

MedtronicMDT

$914M-32.7%

BioventusBVS

$4.81M-21.6%

Envista Holdings CorporationNVST

$67.5M-8.8%

Zimmer Biomet HoldingsZBH

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Other financials

Income statement

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Revenue$20.9M-36.5%

Gross profit$12.0M-40.9%

Operating income-$2.9M-375%

Net income-$3.1M-5,426%

EPS (diluted)-$0.02—

Balance sheet

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Cash & equivalents$12.2M+124%

Total debt$15.0M-34.9%

Total equity$48.6M+10.8%

Total assets$78.0M-18.6%

Cash flow

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Operating cash flow-$2.1M-265%

CapEx$194.0K-83.7%

Free cash flow-$2.3M-2,753%

Valuation

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Market cap$59.05M-32.5%

Enterprise value$61.89M-41.5%

P/E32.3×—

P/S0.5×-0.2×

Profitability

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Gross margin62.3%+4.2pp

Operating margin4.8%+2.8pp

Net margin1.5%+0.8pp

FCF margin6.4%+4.1pp

Returns & leverage

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Return on equity3.9%+2.1pp

Debt / equity0.3×-0.2×

Current ratio3.3×+1.0×

Where this comes from

Reported directly by Xtant Medical Holdings in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Xtant Medical Holdings’s 10-Q, filed May 13, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Xtant Medical Holdings's income taxes payable?: Xtant Medical Holdings (XTNT) reported income taxes payable of $1.83M 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.