Discontinued — last reported Q4 '21
nVent Electric plc Income taxes payable – long-term increased by 1.9% to $10.50M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 9.5%, from $11.60M to $10.50M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -20.1% 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 | $30.30M | $30.50M | $30.30M | $30.20M | $29.80M | $30.00M | $29.80M | $29.90M | $27.60M | $28.20M | $28.20M | $28.10M | $25.70M | $26.40M | $11.70M | $11.60M | $10.90M | $11.60M | $10.30M | $10.50M |
| QoQ Change | — | +0.7% | -0.7% | -0.3% | -1.3% | +0.7% | -0.7% | +0.3% | -7.7% | +2.2% | +0.0% | -0.4% | -8.5% | +2.7% | -55.7% | -0.9% | -6.0% | +6.4% | -11.2% | +1.9% |
| YoY Change | — | — | — | — | -1.7% | -1.6% | -1.7% | -1.0% | -7.4% | -6.0% | -5.4% | -6.0% | -6.9% | -6.4% | -58.5% | -58.7% | -57.6% | -56.1% | -12.0% | -9.5% |