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Alpha and Omega Semiconductor AOSL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Alpha and Omega Semiconductor in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Alpha and Omega Semiconductor’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:34 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-031360
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| Accounts payable | $45,046 | $60,044 |
| Accrued liabilities | 59,006 | 59,027 |
| Payable related to equity investee, net | 16,701 | 15,809 |
| Income taxes payable | 4,217 | 1,790 |
| Short-term debt | 3,036 | 11,852 |
| Deferred revenue | 1,326 | — |
| Finance lease liabilities | 1,065 | 1,007 |
| Operating lease liabilities | 6,053 | 4,978 |
ITEM 1. Financial Statements
FAQ
- What is Alpha and Omega Semiconductor's income taxes payable?
- Alpha and Omega Semiconductor (AOSL) reported income taxes payable of $4.22M in Q1 2026.
- How has Alpha and Omega Semiconductor's income taxes payable changed year-over-year?
- Alpha and Omega Semiconductor's income taxes payable increased by 58.7% year-over-year, from $2.66M to $4.22M.
- What is the long-term trend for Alpha and Omega Semiconductor's income taxes payable?
- Over 4 years (2021 to 2025), Alpha and Omega Semiconductor's income taxes payable has grown at a -8.9% compound annual growth rate (CAGR), from $2.6M to $1.79M.
- 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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