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BlackBerry BB Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by BlackBerry in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: BlackBerry’s 10-Q, filed June 25, 2026.
- Filed
- Jun 25, 2026, 4:55 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001070235-26-000076
| Line item | As at / May 31, 2026 | As at / February 28, 2026 |
|---|---|---|
| Current | ||
| Accounts payable | $16.3 | $5.5 |
| Accrued liabilities (note 3) | 99.0 | 111.7 |
| Income taxes payable (note 4) | 18.3 | 12.4 |
| Deferred revenue, current (note 10) | 121.5 | 138.5 |
| 255.1 | 268.1 | |
| Deferred revenue, non-current (note 10) | 12.4 | 14.1 |
| Operating lease liabilities | 24.3 | 18.8 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is BlackBerry's income taxes payable?
- BlackBerry (BB) reported income taxes payable of $18.3M in Q1 2026.
- How has BlackBerry's income taxes payable changed year-over-year?
- BlackBerry's income taxes payable decreased by 36.0% year-over-year, from $28.6M to $18.3M.
- What is the long-term trend for BlackBerry's income taxes payable?
- Over 4 years (2022 to 2026), BlackBerry's income taxes payable has grown at a 14.6% compound annual growth rate (CAGR), from $39M to $67.3M.
- 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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