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Chevron CVX Income Taxes Payable

Income Taxes Payable at other companies

EOG Resources logo
EOG ResourcesEOG
$697M+100%
Par Pacific Holdings, Inc. logo
Par Pacific Holdings, Inc.PARR
$37.57M-24.3%
PED
PEDEVCOPED
$28K
ConocoPhillips logo
ConocoPhillipsCOP
$2.54B+45.8%
NewMarket logo
NewMarketNEU
$25.01M+34.1%
FAN
Diamondback EnergyFANG
$230M-17.0%

Other financials

Income statement

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Revenue$70.1B+56.3%
Gross profit$33.4B+86.2%
Net income$12.1B+385%
EPS (diluted)$6.11+321%

Balance sheet

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Cash & equivalents$9.6B+78.3%
Total debt$37.1B+25.8%
Total equity$189.88B+29.7%
Total assets$330.14B+31.6%

Cash flow

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Operating cash flow$22.6B+164%
CapEx$4.5B+22.3%
Free cash flow$18.1B+272%

Valuation

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Market cap$365.96B+17.2%
Enterprise value$393.45B+17.0%
P/E17.8×-5.0×
P/S1.7×+0.1×

Profitability

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Gross margin45.4%+4.8pp
Net margin9.6%+2.5pp
FCF margin12.5%+4.3pp

Returns & leverage

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Return on equity12.2%+3.3pp
Debt / equity0.2×0.0×
Current ratio1.3×+0.3×

Where this comes from

Reported directly by Chevron in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: Chevron’s 10-Q, filed August 6, 2026.

Filed
Aug 6, 2026, 11:12 AM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0000093410-26-000167
Line itemAt June 30,2026At December 31,2025
Short-term debt$401$977
Accounts payable24,41919,280
Accrued liabilities10,84010,763
Federal and other taxes on income2,204844
Other taxes payable1,3771,523
Total Current Liabilities39,24133,387
Long-term debt36,67439,781
Deferred credits and other noncurrent obligations24,39224,543

Item 1.Consolidated Financial Statements

FAQ

What is Chevron's income taxes payable?
Chevron (CVX) reported income taxes payable of $2.2B in Q2 2026.
How has Chevron's income taxes payable changed year-over-year?
Chevron's income taxes payable increased by 234.4% year-over-year, from $659M to $2.2B.
What is the long-term trend for Chevron's income taxes payable?
Over 5 years (2020 to 2025), Chevron's income taxes payable has grown at a -1.7% compound annual growth rate (CAGR), from $921M to $844M.
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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