Screener
Enerpac Tool Group EPAC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Enerpac Tool Group in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Enerpac Tool Group’s 10-Q, filed July 9, 2026.
- Filed
- Jul 9, 2026, 2:56 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000006955-26-000036
| Line item | May 31, 2026 | August 31, 2025 |
|---|---|---|
| Current maturities of long-term debt | $10,000 | $7,500 |
| Trade accounts payable | 38,146 | 42,944 |
| Accrued compensation and benefits | 25,001 | 28,108 |
| Income taxes payable | 9,178 | 5,425 |
| Other current liabilities | 51,945 | 53,125 |
| Total current liabilities | 134,270 | 137,102 |
| Long-term debt, net | 174,793 | 182,168 |
| Deferred income taxes | 7,223 | 6,192 |
Item 1—Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Enerpac Tool Group's income taxes payable?
- Enerpac Tool Group (EPAC) reported income taxes payable of $9.18M in Q1 2026.
- How has Enerpac Tool Group's income taxes payable changed year-over-year?
- Enerpac Tool Group's income taxes payable increased by 167.0% year-over-year, from $3.44M to $9.18M.
- What is the long-term trend for Enerpac Tool Group's income taxes payable?
- Over 4 years (2021 to 2025), Enerpac Tool Group's income taxes payable has grown at a -1.1% compound annual growth rate (CAGR), from $5.67M to $5.43M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Enerpac Tool Group's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude