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Advanced Micro Devices AMD Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Advanced Micro Devices in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The source filing: Advanced Micro Devices’s 10-Q, filed August 5, 2026.
- Filed
- Aug 4, 2026, 8:00 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000002488-26-000123
As of June 27, 2026 and December 27, 2025, the Company had long-term income tax liabilities related to unrecognized tax benefits, which included interest and penalties, of $873 million and $806 million, respectively, recorded under Other long-term liabilities in the Company’s Consolidated Balance Sheets.
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Advanced Micro Devices's income taxes payable?
- Advanced Micro Devices (AMD) reported income taxes payable of $873M in Q2 2026.
- How has Advanced Micro Devices's income taxes payable changed year-over-year?
- Advanced Micro Devices's income taxes payable increased by 18.3% year-over-year, from $738M to $873M.
- What is the long-term trend for Advanced Micro Devices's income taxes payable?
- Over 3 years (2022 to 2025), Advanced Micro Devices's income taxes payable has grown at a 72.9% compound annual growth rate (CAGR), from $156M to $806M.
- 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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