Other

Change in Income Taxes Payable

Dick's Sporting Goods Change in Income Taxes Payable increased by 17.2% to -$61.93M in Q3 2025 compared to the prior quarter. Year-over-year, this metric declined by 37.1%, from -$45.16M to -$61.93M.

Analysis

StatementIncome Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2015
Last reportedQ3 2025Dec 5, 2025

How to read this metric

An increase indicates deferred cash outflows for taxes, while a decrease indicates the settlement of tax liabilities.

Detailed definition

Represents the net change in the amount of income tax owed to government authorities that has not yet been settled in ca...

Peer comparison

Standard line item in the operating section of the cash flow statement for all tax-paying corporations.

Metric ID: cvx_change_in_income_taxes_payable

Historical Data

12 periods
 Q1 '21Q3 '21Q1 '22Q3 '22Q1 '23Q2 '23Q1 '24Q2 '24Q3 '24Q1 '25Q2 '25Q3 '25
Value$104.46M-$55.20M$66.90M$18.15M$7.38M$10.29M$48.22M-$51.57M-$45.16M$53.55M-$74.75M-$61.93M
QoQ Change-152.8%+221.2%-72.9%-59.3%+39.3%+368.7%-207.0%+12.4%+218.6%-239.6%+17.2%
YoY Change-36.0%+132.9%-89.0%+553.1%-601.3%+11.1%-44.9%-37.1%
Range-$74.75M$104.46M
CAGR-17.3%
Avg YoY Growth-13.9%
Median YoY Growth-36.5%

Change in Income Taxes Payable at Other Companies

Frequently Asked Questions

What is Dick's Sporting Goods's change in income taxes payable?
Dick's Sporting Goods (DKS) reported change in income taxes payable of -$61.93M in Q3 2025.
How has Dick's Sporting Goods's change in income taxes payable changed year-over-year?
Dick's Sporting Goods's change in income taxes payable decreased by 37.1% year-over-year, from -$45.16M to -$61.93M.
What does change in income taxes payable mean?
The net change in the amount of income tax owed to tax authorities.