Current Liabilities

Accrued Income Taxes, Current

Broadridge Financial Solutions Accrued Income Taxes, Current increased by 18.1% to $36.60M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 46.3%, from $68.10M to $36.60M. Over 4 years (FY 2021 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 9.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2016
Last reportedQ3 2026Apr 30, 2026

How to read this metric

Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.

Detailed definition

This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...

Peer comparison

Standard across all corporations; reflects the immediate cash impact of tax obligations.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

20 periods
 Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26Q3 '26
Value$42.60M$27.80M$35.80M$32.60M$40.90M$29.80M$46.20M$50.20M$69.70M$31.60M$25.90M$45.70M$112.50M$35.70M$39.90M$68.10M$60.10M$29.40M$31.00M$36.60M
QoQ Change-34.7%+28.8%-8.9%+25.5%-27.1%+55.0%+8.7%+38.8%-54.7%-18.0%+76.4%+146.2%-68.3%+11.8%+70.7%-11.7%-51.1%+5.4%+18.1%
YoY Change-4.0%+7.2%+29.1%+54.0%+70.4%+6.0%-43.9%-9.0%+61.4%+13.0%+54.1%+49.0%-46.6%-17.6%-22.3%-46.3%
Range$25.90M$112.50M
CAGR-3.1%
Avg YoY Growth+9.7%
Median YoY Growth+6.6%
Current Streak2 quarters growth

Frequently Asked Questions

What is Broadridge Financial Solutions's accrued income taxes, current?
Broadridge Financial Solutions (BR) reported accrued income taxes, current of $36.60M in Q1 2026.
How has Broadridge Financial Solutions's accrued income taxes, current changed year-over-year?
Broadridge Financial Solutions's accrued income taxes, current decreased by 46.3% year-over-year, from $68.10M to $36.60M.
What is the long-term trend for Broadridge Financial Solutions's accrued income taxes, current?
Over 4 years (2021 to 2025), Broadridge Financial Solutions's accrued income taxes, current has grown at a 9.0% compound annual growth rate (CAGR), from $42.60M to $60.10M.
What does accrued income taxes, current mean?
The amount of income tax the company currently owes for the year.