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Concentrix Corporation CNXC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Concentrix Corporation in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Concentrix Corporation’s 10-Q, filed July 2, 2026.
- Filed
- Jul 2, 2026, 8:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001803599-26-000136
| Line item | May 31, 2026 | November 30, 2025 |
|---|---|---|
| Current portion of long-term debt | 650,000 | 65,625 |
| Accrued compensation and benefits | 658,057 | 764,962 |
| Other accrued liabilities | 815,876 | 997,198 |
| Income taxes payable | 85,078 | 123,794 |
| Liabilities held for sale | 172,259 | — |
| Total current liabilities | 2,579,378 | 2,196,350 |
| Long-term debt, net | 3,934,874 | 4,572,889 |
| Other long-term liabilities | 1,011,706 | 950,983 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Concentrix Corporation's income taxes payable?
- Concentrix Corporation (CNXC) reported income taxes payable of $85.08M in Q1 2026.
- How has Concentrix Corporation's income taxes payable changed year-over-year?
- Concentrix Corporation's income taxes payable increased by 3.7% year-over-year, from $82.08M to $85.08M.
- What is the long-term trend for Concentrix Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Concentrix Corporation's income taxes payable has grown at a 43.0% compound annual growth rate (CAGR), from $20.73M to $123.79M.
- 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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