Gilead Sciences Income taxes payable – long-term increased by 2.5% to $918.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 12.1%, from $819.00M to $918.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -29.1% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| 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 | $4.60B | $4.64B | $4.77B | $4.79B | $3.89B | $3.98B | $3.92B | $3.78B | $2.61B | $2.09B | $2.04B | $1.97B | $738.00M | $782.00M | $830.00M | $819.00M | $859.00M | $866.00M | $896.00M | $918.00M |
| QoQ Change | — | +1.0% | +2.7% | +0.5% | -18.9% | +2.4% | -1.7% | -3.6% | -30.9% | -20.0% | -2.3% | -3.5% | -62.5% | +6.0% | +6.1% | -1.3% | +4.9% | +0.8% | +3.5% | +2.5% |
| YoY Change | — | — | — | — | -15.4% | -14.2% | -17.9% | -21.2% | -32.9% | -47.6% | -47.9% | -47.9% | -71.7% | -62.5% | -59.3% | -58.4% | +16.4% | +10.7% | +8.0% | +12.1% |