Discontinued — last reported Q4 '21

Other

Income taxes payable – long-term

Cisco Systems, Inc. Income taxes payable – long-term increased by 8.5% to $2.30B in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 22.9%, from $1.87B to $2.30B. Over 5 years (FY 2020 to FY 2025), Income taxes payable – long-term shows a downward trend with a -24.5% CAGR.

Analysis

StatementBalance Sheet Statement
SectionOther
CategoryRisk
SignalContext dependent
VolatilityStable
First reportedQ4 2015
Last reportedQ4 2021

How to read this metric

An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.

Detailed definition

This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...

Peer comparison

Commonly found in most capital-intensive firms with complex global tax structures.

Metric ID: other_accrued_income_taxes_noncurrent

Historical Data

21 periods
 Q1 '21Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$8.25B$8.54B$8.55B$7.63B$7.69B$7.73B$7.84B$6.61B$6.73B$5.76B$5.79B$3.39B$2.87B$3.99B$3.37B$1.76B$1.87B$2.17B$2.17B$2.12B$2.30B
QoQ Change+3.5%+0.2%-10.8%+0.8%+0.5%+1.4%-15.6%+1.8%-14.4%+0.6%-41.5%-15.4%+38.9%-15.5%-47.8%+6.7%+15.5%+0.3%-2.2%+8.5%
YoY Change-6.8%-9.5%-8.4%-13.4%-12.5%-25.5%-26.1%-48.7%-57.3%-30.8%-41.8%-48.2%-34.7%-45.7%-35.5%+21.0%+22.9%
Range$1.76B$8.55B
CAGR-22.5%
Avg YoY Growth-23.6%
Median YoY Growth-26.1%

Frequently Asked Questions

What is Cisco Systems, Inc.'s income taxes payable – long-term?
Cisco Systems, Inc. (CSCO) reported income taxes payable – long-term of $2.30B in Q1 2026.
How has Cisco Systems, Inc.'s income taxes payable – long-term changed year-over-year?
Cisco Systems, Inc.'s income taxes payable – long-term increased by 22.9% year-over-year, from $1.87B to $2.30B.
What is the long-term trend for Cisco Systems, Inc.'s income taxes payable – long-term?
Over 5 years (2020 to 2025), Cisco Systems, Inc.'s income taxes payable – long-term has grown at a -24.5% compound annual growth rate (CAGR), from $8.84B to $2.17B.
What does income taxes payable – long-term mean?
Long-term income tax obligations that are not due within the next year.