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Dover DOV Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Dover in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Dover’s 10-Q, filed July 23, 2026.
- Filed
- Jul 23, 2026, 7:02 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000029905-26-000027
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred revenue | 164,945 | 155,025 |
| Accrued insurance | 93,117 | 87,596 |
| Other accrued expenses | 339,207 | 352,053 |
| Federal and other income taxes | 36,270 | 60,723 |
| Total current liabilities | 2,502,576 | 2,518,489 |
| Long-term debt | 2,578,196 | 2,621,295 |
| Deferred income taxes | 450,093 | 394,368 |
| Other liabilities | 459,347 | 483,065 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Dover's income taxes payable?
- Dover (DOV) reported income taxes payable of $36.27M in Q2 2026.
- How has Dover's income taxes payable changed year-over-year?
- Dover's income taxes payable increased by 22.4% year-over-year, from $29.63M to $36.27M.
- What is the long-term trend for Dover's income taxes payable?
- Over 5 years (2020 to 2025), Dover's income taxes payable has grown at a 28.0% compound annual growth rate (CAGR), from $17.67M to $60.72M.
- 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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