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Distribution Solutions Group, Inc. DSGR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Distribution Solutions Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Distribution Solutions Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 7:43 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000703604-26-000041
| (in thousands) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accrued severance and acquisition related retention bonus | 2,649 | 1,966 |
| Accrued interest | 2,219 | 1,647 |
| Accrued health benefits | 1,496 | 1,615 |
| Deferred acquisition payments and accrued earnout liabilities | 982 | 6,021 |
| Accrued income taxes | 709 | 793 |
| Accrued stock-based compensation | 326 | 326 |
| Other | 21,941 | 19,185 |
| Total accrued expenses and other current liabilities | $81,564 | $84,137 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Distribution Solutions Group, Inc.'s income taxes payable?
- Distribution Solutions Group, Inc. (DSGR) reported income taxes payable of $709K in Q2 2026.
- How has Distribution Solutions Group, Inc.'s income taxes payable changed year-over-year?
- Distribution Solutions Group, Inc.'s income taxes payable decreased by 71.5% year-over-year, from $2.49M to $709K.
- What is the long-term trend for Distribution Solutions Group, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Distribution Solutions Group, Inc.'s income taxes payable has grown at a -34.0% compound annual growth rate (CAGR), from $4.17M to $793K.
- 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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