Current Assets
Income taxes receivable
This decline may warrant attention — for this metric, higher values are generally preferred.
Analysis
StatementBalance Sheet Statement
SectionCurrent Assets
CategoryLiquidity
SignalHigher is better
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2026May 8, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the accrual of refundable credits, representing a potential source of near-term cash inflow.
Detailed definition
This represents the amount of income tax overpayments or refundable tax credits that the company expects to recover from...
Peer comparison
Common for large corporations that manage complex tax filings across multiple jurisdictions.
Metric ID:
income_taxes_receivableHistorical Data
5 periods
| Q4 '24 | Q4 '25 | Q1 '26 | Q2 '26 | Q3 '26 | |
|---|---|---|---|---|---|
| Value | $0.00 | $2.58M | $0.00 | $0.00 | $0.00 |
| QoQ Change | — | — | -100.0% | — | — |
Range$0.00 – $2.58M
Income taxes receivable at Other Companies
Frequently Asked Questions
- What is Iris Energy's income taxes receivable?
- Iris Energy (IREN) reported income taxes receivable of $0.00 in Q1 2026.
- What does income taxes receivable mean?
- Tax refunds or credits owed to the company by government tax agencies.