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Cirrus Logic CRUS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cirrus Logic in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The source filing: Cirrus Logic’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:02 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0000772406-26-000037
| Line item | June 27, 2026 | March 28, 2026 |
|---|---|---|
| Total current liabilities | 194,300 | 194,656 |
| Long-term liabilities: | ||
| Non-current lease liabilities | 109,703 | 114,105 |
| Non-current income taxes | 47,320 | 46,721 |
| Software license agreements | 19,826 | 5,896 |
| Total long-term liabilities | 176,849 | 166,722 |
| Stockholders' equity: | ||
| Capital stock | 1,967,875 | 1,945,958 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Cirrus Logic's income taxes payable?
- Cirrus Logic (CRUS) reported income taxes payable of $47.32M in Q2 2026.
- How has Cirrus Logic's income taxes payable changed year-over-year?
- Cirrus Logic's income taxes payable increased by 5.9% year-over-year, from $44.69M to $47.32M.
- What is the long-term trend for Cirrus Logic's income taxes payable?
- Over 5 years (2021 to 2026), Cirrus Logic's income taxes payable has grown at a -6.1% compound annual growth rate (CAGR), from $64.02M to $46.72M.
- 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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