Current Liabilities
Income Taxes Payable
Dick's Sporting Goods Income Taxes Payable increased by 1007.0% to $83.39M in Q1 2025 compared to the prior quarter. Year-over-year, this metric declined by 18.5%, from $102.36M to $83.39M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -28.7% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 27, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
21 periods
| Q1 '21 | Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $141.87M | $83.65M | $28.43M | $13.46M | $80.02M | $12.67M | $32.66M | $29.62M | $44.87M | $52.70M | $42.01M | $54.51M | $102.36M | $58.45M | $11.24M | $30.72M | $83.49M | $34.39M | $11.04M | $7.53M | $83.39M |
| QoQ Change | — | -41.0% | -66.0% | -52.6% | +494.3% | -84.2% | +157.7% | -9.3% | +51.4% | +17.5% | -20.3% | +29.8% | +87.8% | -42.9% | -80.8% | +173.3% | +171.8% | -58.8% | -67.9% | -31.8% | >999% |
| YoY Change | — | — | — | — | -43.6% | -84.8% | +14.9% | +120.0% | -43.9% | +315.8% | +28.6% | +84.0% | +128.1% | +10.9% | -73.2% | -43.6% | -18.4% | -41.2% | -1.8% | -75.5% | -18.5% |
Range$7.53M – $141.87M
CAGR-10.1%
Avg YoY Growth+15.2%
Median YoY Growth-18.4%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Dick's Sporting Goods's income taxes payable?
- Dick's Sporting Goods (DKS) reported income taxes payable of $83.39M in Q1 2025.
- How has Dick's Sporting Goods's income taxes payable changed year-over-year?
- Dick's Sporting Goods's income taxes payable decreased by 18.5% year-over-year, from $102.36M to $83.39M.
- What is the long-term trend for Dick's Sporting Goods's income taxes payable?
- Over 5 years (2020 to 2025), Dick's Sporting Goods's income taxes payable has grown at a -28.7% compound annual growth rate (CAGR), from $41.00M to $7.53M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.