Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Year-over-year, this metric declined by 31.2%, from $301.00M to $207.00M. Over 2 years (FY 2023 to FY 2025), Income Taxes Payable shows a downward trend with a -100.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
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
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $3.00M | $309.00M | $203.00M | $237.00M | $279.00M | $301.00M | $8.00M | $11.00M | $0.00 | $207.00M |
| QoQ Change | — | >999% | -34.3% | +16.7% | +17.7% | +7.9% | -97.3% | +37.5% | -100.0% | — |
| YoY Change | — | — | — | — | >999% | -2.6% | -96.1% | -95.4% | -100.0% | -31.2% |
Range$0.00 – $309.00M
CAGR+556.5%
Avg YoY Growth>999%
Median YoY Growth-63.3%
Current Streak2 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Fidelity National Information Services's income taxes payable?
- Fidelity National Information Services (FIS) reported income taxes payable of $207.00M in Q1 2026.
- How has Fidelity National Information Services's income taxes payable changed year-over-year?
- Fidelity National Information Services's income taxes payable decreased by 31.2% year-over-year, from $301.00M to $207.00M.
- What is the long-term trend for Fidelity National Information Services's income taxes payable?
- Over 2 years (2023 to 2025), Fidelity National Information Services's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $3.00M to $0.00.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.