Operating
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable
AbbVie Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable increased by 80.3% to -$81.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 121.4%, from $378.00M to -$81.00M. Over 2 years (FY 2021 to FY 2024), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows a downward trend with a 58.9% CAGR.
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2018
Last reportedQ1 2026May 8, 2026
How to read this metric
An increase indicates tax deferral (positive for cash flow), while a decrease indicates a cash outflow to settle prior tax obligations.
Detailed definition
This represents the change in the company's net tax liability, reflecting the timing difference between tax expense reco...
Peer comparison
Standard line item in the operating section of the cash flow statement for all tax-paying entities.
Metric ID:
operating_increase_decrease_in_income_taxes_payable_net__ad728cHistorical Data
17 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$753.00M | -$66.00M | -$662.00M | $438.00M | -$548.00M | $294.00M | $358.00M | $187.00M | -$1.12B | $378.00M | -$1.83B | $0.00 | -$1.80B | $378.00M | -$1.38B | -$411.00M | -$81.00M |
| QoQ Change | — | +91.2% | -903.0% | +166.2% | -225.1% | +153.6% | +21.8% | -47.8% | -698.4% | +133.8% | -585.2% | +100.0% | — | +121.0% | -463.8% | +70.1% | +80.3% |
| YoY Change | — | — | — | — | +27.2% | +545.5% | +154.1% | -57.3% | -104.2% | +102.1% | -63.9% | — | — | +0.0% | +25.0% | — | -121.4% |
Range-$1.83B – $438.00M
CAGR-42.7%
Avg YoY Growth+50.7%
Median YoY Growth+12.5%
Current Streak2 quarters growth
Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable at Other Companies
Frequently Asked Questions
- What is AbbVie's increase (decrease) in income taxes payable, net of income taxes receivable?
- AbbVie (ABBV) reported increase (decrease) in income taxes payable, net of income taxes receivable of -$81.00M in Q1 2026.
- How has AbbVie's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
- AbbVie's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 121.4% year-over-year, from $378.00M to -$81.00M.
- What is the long-term trend for AbbVie's increase (decrease) in income taxes payable, net of income taxes receivable?
- Over 2 years (2021 to 2024), AbbVie's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 58.9% compound annual growth rate (CAGR), from -$1.29B to -$3.26B.
- What does increase (decrease) in income taxes payable, net of income taxes receivable mean?
- The change in the amount of taxes owed but not yet paid to the government.