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Cognex CGNX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cognex in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Cognex’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:34 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000851205-26-000065
| Line item | July 5, 2026 | December 31, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $65,060 | $50,203 |
| Accrued expenses | 80,586 | 91,397 |
| Accrued income taxes | 9,126 | 9,141 |
| Deferred revenue and customer deposits | 48,978 | 21,094 |
| Operating lease liabilities | 12,281 | 11,716 |
| Total current liabilities | 216,031 | 183,551 |
| Non-current operating lease liabilities | 60,196 | 64,870 |
Item 1. Financial Statements (interim periods unaudited)
FAQ
- What is Cognex's income taxes payable?
- Cognex (CGNX) reported income taxes payable of $9.13M in Q2 2026.
- How has Cognex's income taxes payable changed year-over-year?
- Cognex's income taxes payable increased by 66.4% year-over-year, from $5.48M to $9.13M.
- What is the long-term trend for Cognex's income taxes payable?
- Over 5 years (2020 to 2025), Cognex's income taxes payable has grown at a -28.5% compound annual growth rate (CAGR), from $48.92M to $9.14M.
- 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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