Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
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
0 periods
| Value |
Business Segments
| Segment | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 |
|---|---|---|---|---|---|---|---|---|
| Asset Management and Strategic Holdings | $93.42M | $55.52M | $167.27M | $91.40M | $153.62M | $70.88M | $77.20M | $83.83M |
| Insurance | $5.42M | — | — | $0.00 | — | — | — | $71.62M |
| Total | — | — | — | — | — | — | — | — |
Asset Management, Insurance were previously reported and have since been discontinued or reclassified. Only currently active segments are shown in the chart.
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.