Other
Tax receivable within other current assets
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2024
Last reportedQ3 2026May 8, 2026
How to read this metric
An increase may indicate overpayment of estimated taxes or the realization of tax credits, while a decrease suggests the collection of these receivables or a shift in tax liability status.
Detailed definition
This represents the amount of income tax overpayments or credits due to the company from tax authorities that are expect...
Peer comparison
Common across all capital-intensive industries; peers typically report this within current assets or as a component of other receivables.
Metric ID:
other_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
Tax receivable within other current assets at Other Companies
Frequently Asked Questions
- What is Iris Energy's tax receivable within other current assets?
- Iris Energy (IREN) reported tax receivable within other current assets of $0.00 in Q1 2026.
- What does tax receivable within other current assets mean?
- Income tax refunds or credits owed to the company by tax authorities.