What is Zoetis's income taxes payable?

Zoetis (ZTS) reported income taxes payable of $211M in Q1 2026.

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

Zoetis's income taxes payable decreased by 0.0% year-over-year, from $211M to $211M.

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

Over 5 years (2020 to 2025), Zoetis's income taxes payable has grown at a 25.8% compound annual growth rate (CAGR), from $46M to $145M.

What does income taxes payable mean?

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

Zoetis ZTS Income Taxes Payable

Income Taxes Payable at other companies

NeogenNEOG

$9.9M-23.4%

LemonadeLMND

$900K-10.0%

Idexx LaboratoriesIDXX

——

Tractor Supply CompanyTSCO

——

Spectrum Brands HoldingsSPB

——

Other financials

Income statement

See full

Revenue$2.3B+2.9%

Gross profit$1.6B+2.6%

Net income$601.0M-0.2%

EPS (diluted)$1.42+6.0%

Balance sheet

See full

Cash & equivalents$1.9B+8.9%

Total debt$10.0B+48.0%

Total equity$3.2B-30.5%

Total assets$15.2B+7.5%

Cash flow

See full

Operating cash flow$401.0M-22.1%

CapEx$110.0M-38.2%

Free cash flow$291.0M-13.6%

Valuation

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Market cap$30.13B-54.8%

Enterprise value$38.17B-47.3%

P/E11.4×-14.4×

P/S3.2×-4.0×

Profitability

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Gross margin71.8%+0.8pp

Net margin27.8%+0.9pp

FCF margin23.5%0.0pp

Returns & leverage

See full

Return on equity67%+15.8pp

Debt / equity3.1×+1.6×

Current ratio3.2×+1.4×

Where this comes from

Reported directly by Zoetis in its filing.

Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.

The official record: Zoetis’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Zoetis's income taxes payable?: Zoetis (ZTS) reported income taxes payable of $211M in Q1 2026.
How has Zoetis's income taxes payable changed year-over-year?: Zoetis's income taxes payable decreased by 0.0% year-over-year, from $211M to $211M.
What is the long-term trend for Zoetis's income taxes payable?: Over 5 years (2020 to 2025), Zoetis's income taxes payable has grown at a 25.8% compound annual growth rate (CAGR), from $46M to $145M.
What does income taxes payable mean?: Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.