Discontinued — last reported Q3 '21
Other
Income taxes payable – long-term
Year-over-year, this metric declined by 65.9%, from $21.71M to $7.40M. Over 3 years (FY 2020 to FY 2023), Income taxes payable – long-term shows a downward trend with a -28.4% CAGR.
Analysis
StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ3 2015
Last reportedQ3 2021
How to read this metric
An increase often reflects long-term tax deferrals or structural changes in tax liabilities, while a decrease suggests the settlement or reduction of long-term tax obligations.
Detailed definition
This reflects income tax liabilities that are not expected to be settled within the next twelve months. It often arises...
Peer comparison
Common in multinational corporations with complex global tax structures and long-term deferred tax assets or liabilities.
Metric ID:
other_accrued_income_taxes_noncurrentHistorical Data
14 periods
| 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 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $52.11M | $52.11M | $52.11M | $52.11M | $39.09M | $39.09M | $39.09M | $39.09M | $21.71M | $21.71M | $21.71M | $21.71M | $0.00 | $7.40M |
| QoQ Change | — | +0.0% | +0.0% | +0.0% | -25.0% | +0.0% | +0.0% | +0.0% | -44.4% | +0.0% | +0.0% | +0.0% | -100.0% | — |
| YoY Change | — | — | — | — | -25.0% | -25.0% | -25.0% | -25.0% | -44.4% | -44.4% | -44.4% | -44.4% | -100.0% | -65.9% |
Range$0.00 – $52.11M
CAGR-45.2%
Avg YoY Growth-44.4%
Median YoY Growth-44.4%
Current Streak2 quarters decline
Income taxes payable – long-term at Other Companies
Frequently Asked Questions
- What is Barnes Group's income taxes payable – long-term?
- Barnes Group (B) reported income taxes payable – long-term of $7.40M in Q3 2024.
- How has Barnes Group's income taxes payable – long-term changed year-over-year?
- Barnes Group's income taxes payable – long-term decreased by 65.9% year-over-year, from $21.71M to $7.40M.
- What is the long-term trend for Barnes Group's income taxes payable – long-term?
- Over 3 years (2020 to 2023), Barnes Group's income taxes payable – long-term has grown at a -28.4% compound annual growth rate (CAGR), from $59.06M to $21.71M.
- What does income taxes payable – long-term mean?
- Income tax obligations that are due to be paid after more than one year.