Operating
Income and other taxes
Analysis
StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ3 2020Oct 29, 2021
How to read this metric
An increase represents a source of cash (deferred payment), while a decrease indicates a cash outflow as tax liabilities are settled with authorities.
Detailed definition
This reflects the change in the company's liability for income and other taxes that have been accrued but not yet paid....
Peer comparison
Standard across all corporate entities subject to income and property taxes.
Metric ID:
operating_increase_decrease_in_accrued_taxes_payableIncome and other taxes at Other Companies
Frequently Asked Questions
- What does income and other taxes mean?
- The change in the amount of taxes the company owes but has not yet paid.