Vicor Income taxes payable – long-term increased by 0.7% to $3.11M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.2%, from $3.46M to $3.11M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows an upward trend with a 36.8% 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 | $649.00K | $564.00K | $569.00K | $574.00K | $577.00K | $529.00K | $862.00K | $869.00K | $875.00K | $848.00K | $2.23M | $2.24M | $1.92M | $1.92M | $3.39M | $3.46M | $4.81M | $3.43M | $3.09M | $3.11M |
| QoQ Change | — | -13.1% | +0.9% | +0.9% | +0.5% | -8.3% | +62.9% | +0.8% | +0.7% | -3.1% | +162.7% | +0.4% | -14.3% | -0.1% | +76.8% | +2.2% | +38.9% | -28.7% | -10.0% | +0.7% |
| YoY Change | — | — | — | — | -11.1% | -6.2% | +51.5% | +51.4% | +51.6% | +60.3% | +158.5% | +157.3% | +119.1% | +125.9% | +52.0% | +54.8% | +150.9% | +79.0% | -8.9% | -10.2% |