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Enphase Energy ENPH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Enphase Energy in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Enphase Energy’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:29 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001463101-26-000081
| Line item | June 30,2026 | December 31,2025 |
|---|---|---|
| Duties and tariffs | 5,172 | 30,499 |
| Freight | 8,517 | 8,034 |
| Salaries, commissions, incentive compensation and benefits | 14,629 | 9,529 |
| Income tax payable | 2,049 | 4,919 |
| Operating lease liabilities | 9,103 | 8,211 |
| VAT payable | 5,114 | 2,226 |
| Liabilities related to restructuring accruals | 715 | 190 |
| Other | 13,845 | 11,384 |
Item 1. Financial Statements (unaudited)
FAQ
- What is Enphase Energy's income taxes payable?
- Enphase Energy (ENPH) reported income taxes payable of $2.05M in Q2 2026.
- How has Enphase Energy's income taxes payable changed year-over-year?
- Enphase Energy's income taxes payable decreased by 21.6% year-over-year, from $2.61M to $2.05M.
- What is the long-term trend for Enphase Energy's income taxes payable?
- Over 5 years (2020 to 2025), Enphase Energy's income taxes payable has grown at a 66.5% compound annual growth rate (CAGR), from $384K to $4.92M.
- 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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