Discontinued — last reported Q1 '26
Year-over-year, this metric declined by 100.0%, from $2.79M to $0.00.
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
income_taxes_payable| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $400.00K | $400.00K | $1.60M | $0.00 | $0.00 | $0.00 | $0.00 | $0.00 | $781.00K | $0.00 | $1.24M | $1.53M | $78.00K | $2.79M | $2.79M | $2.79M | $163.00K | $163.00K | $0.00 | $0.00 |
| QoQ Change | — | +0.0% | +300.0% | -100.0% | — | — | — | — | — | -100.0% | — | +23.1% | -94.9% | >999% | +0.0% | +0.0% | -94.1% | +0.0% | -100.0% | — |
| YoY Change | — | — | — | — | -100.0% | -100.0% | -100.0% | — | — | — | — | — | -90.0% | — | +124.4% | +82.3% | +109.0% | -94.1% | -100.0% | -100.0% |