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Balchem BCPC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Balchem in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Balchem’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 4:33 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000009326-26-000018
| Assets / Current assets: | March 31, 2026 / (unaudited) | December 31, 2025 |
|---|---|---|
| Accrued expenses | 51,820 | 49,288 |
| Accrued compensation and other benefits | 12,698 | 27,896 |
| Dividends payable | 169 | 31,044 |
| Income taxes payable | 13,473 | 3,912 |
| Operating lease liabilities - current | 3,444 | 3,614 |
| Finance lease liabilities - current | 207 | 205 |
| Total current liabilities | 152,540 | 176,384 |
| Revolving loan | 169,000 | 164,000 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Balchem's income taxes payable?
- Balchem (BCPC) reported income taxes payable of $13.47M in Q1 2026.
- How has Balchem's income taxes payable changed year-over-year?
- Balchem's income taxes payable decreased by 1.9% year-over-year, from $13.73M to $13.47M.
- 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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