Discontinued — last reported Q4 '21
C.H. Robinson Worldwide Income taxes payable – long-term increased by 9.1% to $38.05M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 58.9%, from $23.94M to $38.05M. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows an upward trend with a 6.0% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| 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 | $25.97M | $25.45M | $28.39M | $28.62M | $26.29M | $26.87M | $28.32M | $27.01M | $28.10M | $29.64M | $21.29M | $21.80M | $21.61M | $24.22M | $23.47M | $23.94M | $41.33M | $42.78M | $34.88M | $38.05M |
| QoQ Change | — | -2.0% | +11.6% | +0.8% | -8.1% | +2.2% | +5.4% | -4.6% | +4.1% | +5.5% | -28.2% | +2.4% | -0.9% | +12.0% | -3.1% | +2.0% | +72.6% | +3.5% | -18.5% | +9.1% |
| YoY Change | — | — | — | — | +1.2% | +5.6% | -0.3% | -5.6% | +6.9% | +10.3% | -24.8% | -19.3% | -23.1% | -18.3% | +10.3% | +9.8% | +91.2% | +76.7% | +48.6% | +58.9% |