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Cushman & Wakefield CWK Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Cushman & Wakefield in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Cushman & Wakefield’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 4:17 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628369-26-000118
| (in millions, except share data) / Assets | As of / June 30, 2026 / (unaudited) | As of / December 31, 2025 |
|---|---|---|
| Short-term borrowings and current portion of long-term debt | $243.3 | $124.9 |
| Accounts payable and accrued expenses | 1,154.3 | 1,225.0 |
| Accrued compensation | 846.3 | 1,021.5 |
| Income taxes payable | 41.1 | 29.0 |
| Other current liabilities | 151.5 | 191.4 |
| Total current liabilities | 2,436.5 | 2,591.8 |
| Long-term debt, net | 2,414.9 | 2,624.9 |
| Deferred tax liabilities | 44.8 | 13.8 |
Item 1. Financial Statements.
FAQ
- What is Cushman & Wakefield's income taxes payable?
- Cushman & Wakefield (CWK) reported income taxes payable of $41.1M in Q2 2026.
- How has Cushman & Wakefield's income taxes payable changed year-over-year?
- Cushman & Wakefield's income taxes payable decreased by 35.7% year-over-year, from $63.9M to $41.1M.
- What is the long-term trend for Cushman & Wakefield's income taxes payable?
- Over 5 years (2020 to 2025), Cushman & Wakefield's income taxes payable has grown at a -8.5% compound annual growth rate (CAGR), from $45.1M to $29M.
- 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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