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Zimmer Biomet Holdings ZBH Income Taxes Payable

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Other financials

Income statement

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Revenue$2.1B+9.3%
Gross profit$1.5B+11.1%
Operating income$373.2M+27.7%
Net income$238.1M+30.8%
EPS (diluted)$1.22+34.1%

Balance sheet

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Cash & equivalents$424.2M-69.4%
Total debt$7.5B+4.1%
Total equity$12.7B+2.2%
Total assets$22.7B+2.4%

Cash flow

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Operating cash flow$359.4M-6.1%
CapEx$36.3M-18.6%
Free cash flow$323.1M-4.5%

Valuation

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Market cap$17.67B-6.9%
Enterprise value$24.72B-4.9%
P/E23.2×+0.2×
P/S2.1×-0.3×

Profitability

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Gross margin70%-1.0pp
Operating margin14%-3.0pp
Net margin9.1%-2.8pp
FCF margin17.3%-1.6pp

Returns & leverage

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Return on equity6.1%-1.2pp
Debt / equity0.6×0.0×
Current ratio1.7×-0.7×

Where this comes from

Reported directly by Zimmer Biomet Holdings in its filing.

Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.

The official record: Zimmer Biomet Holdings’s 10-Q, filed May 1, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zimmer Biomet Holdings's income taxes payable?
Zimmer Biomet Holdings (ZBH) reported income taxes payable of -$7.4M in Q1 2026.
How has Zimmer Biomet Holdings's income taxes payable changed year-over-year?
Zimmer Biomet Holdings's income taxes payable increased by 52.6% year-over-year, from -$15.6M to -$7.4M.
What is the long-term trend for Zimmer Biomet Holdings's income taxes payable?
Over 4 years (2020 to 2025), Zimmer Biomet Holdings's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $59.5M to $0.
What does income taxes payable mean?
Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.