Current Liabilities
Income Taxes Payable
Applied Materials Income Taxes Payable decreased by 49.7% to $357M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 15.5%, from $309M to $357M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -20.6% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryOther
SignalContext dependent
VolatilityModerate
First reportedQ1 2014
Last reportedQ2 2026May 21, 2026
How to read this metric
Fluctuations generally track with changes in pre-tax profitability and the timing of tax payments.
Detailed definition
This represents the current tax liability owed to government authorities based on the company's taxable income for the p...
Peer comparison
Varies significantly based on the company's effective tax rate and global tax jurisdiction footprint.
Metric ID:
income_taxes_payableHistorical Data
21 periods
| 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 | Q2 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $200M | $212M | $1.09B | $721M | $695M | $272M | $964M | $517M | $836M | $927M | $833M | $353M | $363M | $365M | $670M | $635M | $309M | $157M | $380M | $710M | $357M |
| QoQ Change | — | +6.0% | +414.2% | -33.9% | -3.6% | -60.9% | +254.4% | -46.4% | +61.7% | +10.9% | -10.1% | -57.6% | +2.8% | +0.6% | +83.6% | -5.2% | -51.3% | -49.2% | +142.0% | +86.8% | -49.7% |
| YoY Change | — | — | — | — | +247.5% | +28.3% | -11.6% | -28.3% | +20.3% | +240.8% | -13.6% | -31.7% | -56.6% | -60.6% | -19.6% | +79.9% | -14.9% | -57.0% | -43.3% | +11.8% | +15.5% |
Range$157M – $1.09B
CAGR+12.3%
Avg YoY Growth+18.1%
Median YoY Growth-13.6%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Applied Materials's income taxes payable?
- Applied Materials (AMAT) reported income taxes payable of $357M in Q1 2026.
- How has Applied Materials's income taxes payable changed year-over-year?
- Applied Materials's income taxes payable increased by 15.5% year-over-year, from $309M to $357M.
- What is the long-term trend for Applied Materials's income taxes payable?
- Over 5 years (2020 to 2025), Applied Materials's income taxes payable has grown at a -20.6% compound annual growth rate (CAGR), from $1.21B to $380M.
- What does income taxes payable mean?
- The amount of income tax the company owes to the government for the current period.