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Edgewell Personal Care EPC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Edgewell Personal Care in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Edgewell Personal Care’s 10-Q, filed August 5, 2026.
- Filed
- Aug 5, 2026, 1:38 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-053128
| Line item | June 30, 2026 | September 30, 2025 |
|---|---|---|
| Accrued advertising, sales promotion and allowances | $41.4 | $23.6 |
| Accrued trade allowances | 20.3 | 27.6 |
| Accrued salaries, vacations and incentive compensation | 55.1 | 52.9 |
| Income taxes payable | 30.9 | 20.3 |
| Returns reserve | 45.1 | 42.8 |
| Restructuring reserve | 7.2 | 16.7 |
| Accrued interest | 9.3 | 24.7 |
| Other | 129.4 | 102.5 |
Item 1. Financial Statements.
FAQ
- What is Edgewell Personal Care's income taxes payable?
- Edgewell Personal Care (EPC) reported income taxes payable of $30.9M in Q2 2026.
- How has Edgewell Personal Care's income taxes payable changed year-over-year?
- Edgewell Personal Care's income taxes payable increased by 31.5% year-over-year, from $23.5M to $30.9M.
- What is the long-term trend for Edgewell Personal Care's income taxes payable?
- Over 4 years (2021 to 2025), Edgewell Personal Care's income taxes payable has grown at a 20.0% compound annual growth rate (CAGR), from $9.8M to $20.3M.
- 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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