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Cisco Systems, Inc. CSCO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cisco Systems, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Cisco Systems, Inc.’s 10-Q, filed May 19, 2026.
- Filed
- May 19, 2026, 4:36 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000858877-26-000078
| Line item | April 25, 2026 | July 26, 2025 |
|---|---|---|
| Current liabilities: | ||
| Short-term debt | $11,932 | $5,232 |
| Accounts payable | 2,970 | 2,528 |
| Income taxes payable | 173 | 1,857 |
| Accrued compensation | 3,290 | 3,611 |
| Deferred revenue | 16,446 | 16,416 |
| Other current liabilities | 4,730 | 5,420 |
| Total current liabilities | 39,541 | 35,064 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Cisco Systems, Inc.'s income taxes payable?
- Cisco Systems, Inc. (CSCO) reported income taxes payable of $173M in Q1 2026.
- How has Cisco Systems, Inc.'s income taxes payable changed year-over-year?
- Cisco Systems, Inc.'s income taxes payable decreased by 90.5% year-over-year, from $1.82B to $173M.
- What is the long-term trend for Cisco Systems, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Cisco Systems, Inc.'s income taxes payable has grown at a 23.4% compound annual growth rate (CAGR), from $801M to $1.86B.
- 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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