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Capri Holdings CPRI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Capri Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Capri Holdings’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:09 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001530721-26-000081
| Line item | June 27,2026 | March 28,2026 |
|---|---|---|
| Current liabilities | ||
| Accounts payable | $350 | $311 |
| Accrued payroll and payroll related expenses | 87 | 122 |
| Accrued income taxes | 32 | 23 |
| Short-term operating lease liabilities | 227 | 233 |
| Short-term debt | 14 | 14 |
| Accrued expenses and other current liabilities | 251 | 251 |
| Total current liabilities | 961 | 954 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Capri Holdings's income taxes payable?
- Capri Holdings (CPRI) reported income taxes payable of $32M in Q2 2026.
- How has Capri Holdings's income taxes payable changed year-over-year?
- Capri Holdings's income taxes payable decreased by 38.5% year-over-year, from $52M to $32M.
- What is the long-term trend for Capri Holdings's income taxes payable?
- Over 5 years (2021 to 2026), Capri Holdings's income taxes payable has grown at a -28.8% compound annual growth rate (CAGR), from $126M to $23M.
- 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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