Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Year-over-year, this metric grew by 4400.0%, from $2.00M to $90.00M.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
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_payableHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$78.00M | $1.00M | $24.00M | $408.00M | $103.00M | $25.00M | $3.00M | $10.00M | $47.00M | $20.00M | $12.00M | $0.00 | $0.00 | $3.00M | $2.00M | $2.00M | $18.00M | $1.00M | $0.00 | $90.00M |
| QoQ Change | — | +101.3% | >999% | >999% | -74.8% | -75.7% | -88.0% | +233.3% | +370.0% | -57.4% | -40.0% | -100.0% | — | — | -33.3% | +0.0% | +800.0% | -94.4% | -100.0% | — |
| YoY Change | — | — | — | — | +232.1% | >999% | -87.5% | -97.5% | -54.4% | -20.0% | +300.0% | -100.0% | -100.0% | -85.0% | -83.3% | — | — | -66.7% | -100.0% | >999% |
Range-$78.00M – $408.00M
CAGR+3.1%
Avg YoY Growth+467.0%
Median YoY Growth-75.0%
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is CF Industries's income taxes payable?
- CF Industries (CF) reported income taxes payable of $90.00M in Q1 2026.
- How has CF Industries's income taxes payable changed year-over-year?
- CF Industries's income taxes payable increased by 4400.0% year-over-year, from $2.00M to $90.00M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.