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Cohu COHU Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cohu in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Cohu’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 6:06 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014308
| Line item | March 28, | December 27, |
|---|---|---|
| Accrued compensation and benefits | 23,673 | 22,463 |
| Deferred profit | 7,614 | 8,626 |
| Accrued warranty | 4,348 | 4,179 |
| Income taxes payable | 3,154 | 2,789 |
| Other accrued liabilities | 13,479 | 16,460 |
| Total current liabilities | 117,308 | 109,078 |
| Long-term debt | 284,987 | 285,026 |
| Deferred income taxes | 17,113 | 15,469 |
Item 6. [Exhibits](#ex) [42](#ex)
FAQ
- What is Cohu's income taxes payable?
- Cohu (COHU) reported income taxes payable of $3.15M in Q1 2026.
- How has Cohu's income taxes payable changed year-over-year?
- Cohu's income taxes payable increased by 19.1% year-over-year, from $2.65M to $3.15M.
- What is the long-term trend for Cohu's income taxes payable?
- Over 5 years (2020 to 2025), Cohu's income taxes payable has grown at a -6.3% compound annual growth rate (CAGR), from $3.86M to $2.79M.
- 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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