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Daily Journal Corporation DJCO Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Daily Journal Corporation in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Daily Journal Corporation’s 10-Q, filed May 14, 2026.
- Filed
- May 14, 2026, 4:14 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-017059
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Accounts payable | $7,736 | $7,071 |
| Accrued liabilities | 6,044 | 12,518 |
| Note payable collateralized by real estate | 171 | 169 |
| Income taxes payable | 278 | 879 |
| Deferred revenue | 16,394 | 18,169 |
| Total current liabilities | 30,623 | 38,806 |
| Investment margin account borrowings | 20,000 | 22,000 |
| Long-term note payable collateralized by real estate | 701 | 787 |
Item 6. [Exhibits](#exhibits) [29](#exhibits)
FAQ
- What is Daily Journal Corporation's income taxes payable?
- Daily Journal Corporation (DJCO) reported income taxes payable of $278K in Q1 2026.
- How has Daily Journal Corporation's income taxes payable changed year-over-year?
- Daily Journal Corporation's income taxes payable increased by 20.3% year-over-year, from $231K to $278K.
- What is the long-term trend for Daily Journal Corporation's income taxes payable?
- Over 2 years (2021 to 2025), Daily Journal Corporation's income taxes payable has grown at a -38.1% compound annual growth rate (CAGR), from $7.12M to $2.73M.
- 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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