Discontinued — last reported Q4 '21
Adobe Income taxes payable – long-term increased by 3.8% to $487.00M in Q4 2025 compared to the prior quarter. Year-over-year, this metric declined by 14.1%, from $567.00M to $487.00M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -2.4% 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| Q1 '21 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $510.00M | $533.00M | $534.00M | $540.00M | $503.00M | $510.00M | $530.00M | $536.00M | $479.00M | $498.00M | $514.00M | $668.00M | $591.00M | $585.00M | $548.00M | $567.00M | $477.00M | $502.00M | $469.00M | $487.00M |
| QoQ Change | — | +4.5% | +0.2% | +1.1% | -6.9% | +1.4% | +3.9% | +1.1% | -10.6% | +4.0% | +3.2% | +30.0% | -11.5% | -1.0% | -6.3% | +3.5% | -15.9% | +5.2% | -6.6% | +3.8% |
| YoY Change | — | — | — | — | -1.4% | -4.3% | -0.7% | -0.7% | -4.8% | -2.4% | -3.0% | +24.6% | +23.4% | +17.5% | +6.6% | -15.1% | -19.3% | -14.2% | -14.4% | -14.1% |