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Atkore ATKR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Atkore in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Atkore’s 10-Q, filed August 4, 2026.
- Filed
- Aug 3, 2026, 8:00 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-052084
| (in thousands, except share and per share data) | Note | June 26, 2026 | September 30, 2025 |
|---|---|---|---|
| Current Liabilities: | |||
| Short-term debt and current maturities of long-term debt | 14 | $3,730 | $3,730 |
| Accounts payable | 227,107 | 241,246 | |
| Income tax payable | 4,665 | 720 | |
| Accrued compensation and employee benefits | 43,855 | 49,192 | |
| Customer liabilities | 107,615 | 128,538 | |
| Lease obligations | 26,677 | 26,995 | |
| Accrued settlement liabilities | 50,000 | — |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Atkore's income taxes payable?
- Atkore (ATKR) reported income taxes payable of $4.67M in Q2 2026.
- How has Atkore's income taxes payable changed year-over-year?
- Atkore's income taxes payable increased by 83.1% year-over-year, from $2.55M to $4.67M.
- What is the long-term trend for Atkore's income taxes payable?
- Over 4 years (2021 to 2025), Atkore's income taxes payable has grown at a -68.5% compound annual growth rate (CAGR), from $72.95M to $720K.
- 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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