Current Liabilities

Income Taxes Payable

Bristol-Myers Squibb Income Taxes Payable increased by 157.7% to $187.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 246.3%, from $54.00M to $187.00M. Over 4 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -15.9% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.

Detailed definition

This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...

Peer comparison

Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.

Metric ID: income_taxes_payable

Historical Data

19 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$638.00M$751.00M$754.00M$930.00M$1.14B$1.29B$942.00M$1.21B$1.53B$1.46B$910.00M-$1.94B-$348.00M$0.00$54.00M-$621.00M$887.00M-$324.00M$187.00M
QoQ Change+17.7%+0.4%+23.3%+22.7%+12.8%-26.8%+28.3%+26.2%-4.5%-37.6%-313.5%+82.1%+100.0%<-999%+242.8%-136.5%+157.7%
YoY Change+78.8%+71.4%+24.9%+30.0%+33.7%+13.3%-24.7%-227.3%-123.9%-94.1%+68.0%+354.9%+246.3%
Range-$1.94B$1.53B
CAGR-23.9%
Avg YoY Growth+34.7%
Median YoY Growth+30.0%

Frequently Asked Questions

What is Bristol-Myers Squibb's income taxes payable?
Bristol-Myers Squibb (BMY) reported income taxes payable of $187.00M in Q1 2026.
How has Bristol-Myers Squibb's income taxes payable changed year-over-year?
Bristol-Myers Squibb's income taxes payable increased by 246.3% year-over-year, from $54.00M to $187.00M.
What is the long-term trend for Bristol-Myers Squibb's income taxes payable?
Over 4 years (2020 to 2025), Bristol-Myers Squibb's income taxes payable has grown at a -15.9% compound annual growth rate (CAGR), from $647.00M to -$324.00M.
What does income taxes payable mean?
The amount of income tax the company owes to government authorities for the current period.