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ABM Industries ABM Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by ABM Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: ABM Industries’s 10-Q, filed June 5, 2026.
- Filed
- Jun 5, 2026, 11:25 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000771497-26-000007
| (in millions, except share and per share amounts) | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Accrued taxes — other than income | 47.9 | 48.1 |
| Deferred revenue | 99.8 | 74.7 |
| Insurance claims | 206.8 | 200.8 |
| Income taxes payable | 3.8 | 4.0 |
| Current portion of lease liabilities | 28.3 | 28.2 |
| Other accrued liabilities | 329.7 | 324.1 |
| Total current liabilities | 1,391.6 | 1,305.7 |
| Long-term debt, net | 1,821.6 | 1,537.1 |
ITEM 1. CONSOLIDATED FINANCIAL STATEMENTS.
FAQ
- What is ABM Industries's income taxes payable?
- ABM Industries (ABM) reported income taxes payable of $3.8M in Q1 2026.
- How has ABM Industries's income taxes payable changed year-over-year?
- ABM Industries's income taxes payable decreased by 58.2% year-over-year, from $9.1M to $3.8M.
- What is the long-term trend for ABM Industries's income taxes payable?
- Over 5 years (2020 to 2025), ABM Industries's income taxes payable has grown at a -8.4% compound annual growth rate (CAGR), from $6.2M to $4M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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