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Brady Corporation BRC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Brady Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Brady Corporation’s 10-Q, filed May 18, 2026.
- Filed
- May 18, 2026, 7:06 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000746598-26-000020
| Line item | April 30, 2026 | July 31, 2025 |
|---|---|---|
| Accounts payable | $108,454 | $105,028 |
| Accrued compensation and benefits | 92,253 | 92,657 |
| Taxes, other than income taxes | 22,308 | 21,537 |
| Accrued income taxes | 4,787 | 5,547 |
| Current operating lease liabilities | 16,382 | 15,234 |
| Other current liabilities | 93,620 | 90,329 |
| Total current liabilities | 337,804 | 330,332 |
| Long-term debt | 26,857 | 99,766 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Brady Corporation's income taxes payable?
- Brady Corporation (BRC) reported income taxes payable of $4.79M in Q1 2026.
- How has Brady Corporation's income taxes payable changed year-over-year?
- Brady Corporation's income taxes payable increased by 60.9% year-over-year, from $2.98M to $4.79M.
- What is the long-term trend for Brady Corporation's income taxes payable?
- Over 4 years (2021 to 2025), Brady Corporation's income taxes payable has grown at a 9.1% compound annual growth rate (CAGR), from $3.92M to $5.55M.
- 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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