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Astronics ATRO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Astronics in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Astronics’s 10-Q, filed May 13, 2026.
- Filed
- May 13, 2026, 2:28 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000008063-26-000025
| (In thousands) | Three Months Ended / April 4, 2026 | Three Months Ended / March 29, 2025 |
|---|---|---|
| Accounts Payable | 14,997 | 2,867 |
| Operating Lease Liabilities | (1,515) | (1,071) |
| Accrued Expenses | (6,655) | (11,514) |
| Income Taxes | (982) | 959 |
| Customer Advance Payments and Deferred Revenue | 3,614 | 2,776 |
| Cloud Computing Implementation Costs | (2,370) | — |
| Supplemental Retirement Plan Liabilities | (181) | (101) |
| Other Assets and Liabilities | (4,722) | 2,018 |
Item 1. Financial Statements
FAQ
- What is Astronics's income taxes payable?
- Astronics (ATRO) reported income taxes payable of -$982K in Q1 2026.
- How has Astronics's income taxes payable changed year-over-year?
- Astronics's income taxes payable decreased by 202.4% year-over-year, from $959K to -$982K.
- What is the long-term trend for Astronics's income taxes payable?
- Over 5 years (2020 to 2025), Astronics's income taxes payable has grown at a 6.8% compound annual growth rate (CAGR), from $1.02M to $1.41M.
- 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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