Discontinued — last reported Q2 '22

Current Liabilities

Income Taxes Payable

Applied Materials Income Taxes Payable increased by 99.4% to $710.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 11.8%, from $635.00M to $710.00M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows an upward trend with a 16.2% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$200.00M$212.00M$1.09B$721.00M$695.00M$272.00M$964.00M$517.00M$836.00M$927.00M$833.00M$353.00M$363.00M$365.00M$670.00M$635.00M$309.00M$157.00M$356.00M$710.00M
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%+126.8%+99.4%
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%-46.9%+11.8%
Range$157.00M$1.09B
CAGR+30.6%
Avg YoY Growth+18.0%
Median YoY Growth-14.2%
Current Streak2 quarters growth

Frequently Asked Questions

What is Applied Materials's income taxes payable?
Applied Materials (AMAT) reported income taxes payable of $710.00M in Q1 2026.
How has Applied Materials's income taxes payable changed year-over-year?
Applied Materials's income taxes payable increased by 11.8% year-over-year, from $635.00M to $710.00M.
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 16.2% compound annual growth rate (CAGR), from $74.00M to $157.00M.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.

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