Skip to content

DXC Technology DXC Income Taxes Payable

Income Taxes Payable at other companies

Roivant Sciences logo
Roivant SciencesROIV
$45.69M+10,883%
Pilgrim's Pride Corporation logo
Pilgrim's Pride CorporationPPC
$132.73M+42.2%
FAN
Diamondback EnergyFANG
$517M-6.0%
Steel Dynamics logo
Steel DynamicsSTLD
$135.2M+213%
Raymond James Financial logo
Raymond James FinancialRJF
$5M
Southwest Airlines logo
Southwest AirlinesLUV
$474M+8.2%

Other financials

Income statement

See full
Revenue$3.1B-1.2%
Gross profit$723.0M-5.9%
Net income$107.0M+87.7%
EPS (diluted)$0.61+96.8%

Balance sheet

See full
Cash & equivalents$1.7B-3.3%
Total debt$4.4B-22.5%
Total equity$2.9B-8.9%
Total assets$12.9B-2.4%

Cash flow

See full
Operating cash flow$239.0M-24.1%
CapEx$70.0M-9.1%
Free cash flow$169.0M-29.0%

Valuation

See full
Market cap$1.36B-30.9%
Enterprise value$4.04B-31.1%
P/S0.1×0.0×

Profitability

See full
Gross margin24%-0.1pp
Net margin3.3%
FCF margin8.2%-0.7pp

Returns & leverage

See full
Return on equity13.8%
Debt / equity1.5×-0.3×
Current ratio1.4×+0.1×

Where this comes from

Reported directly by DXC Technology in its filing.

Tagged under the XBRL concept dxc:IncomeTaxesPayableAndDeferredIncomeTaxes.

The official record: DXC Technology’s 10-K, filed May 8, 2026, on SEC EDGAR. View the filing →

Ask your AI about DXC Technology's income taxes payable.

Connect your AI assistant and compare it to peers, right in your chat.

Connect your AI
Harbor at dusk
Claude

Questions, answered.

What is DXC Technology's income taxes payable?
DXC Technology (DXC) reported income taxes payable of $53M in Q1 2026.
How has DXC Technology's income taxes payable changed year-over-year?
DXC Technology's income taxes payable decreased by 17.2% year-over-year, from $64M to $53M.
What is the long-term trend for DXC Technology's income taxes payable?
Over 5 years (2021 to 2026), DXC Technology's income taxes payable has grown at a -33.2% compound annual growth rate (CAGR), from $398M to $53M.
What does income taxes payable mean?
This metric represents the portion of corporate income tax obligations that are due to be settled within the next twelve months. It reflects the company's short-term tax liability arising from current operating profits and temporary differences between financial reporting and tax accounting. Monitoring this balance helps investors assess the company's immediate cash outflow requirements related to tax authorities.