Screener
Edwards Lifesciences EW Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Edwards Lifesciences in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Edwards Lifesciences’s 10-Q, filed May 6, 2026.
- Filed
- May 6, 2026, 4:12 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001099800-26-000026
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Accounts and other receivables, net | (117.9) | (43.7) |
| Inventories | (1.6) | (0.1) |
| Accounts payable and accrued liabilities | (347.1) | (103.4) |
| Income taxes | 41.9 | 51.2 |
| Prepaid expenses and other current assets | (8.7) | 10.6 |
| Intellectual property agreement accrual | (50.0) | (36.7) |
| Other | (18.1) | (28.6) |
| Net cash provided by operating activities | 43.8 | 280.4 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Edwards Lifesciences's income taxes payable?
- Edwards Lifesciences (EW) reported income taxes payable of $41.9M in Q1 2026.
- How has Edwards Lifesciences's income taxes payable changed year-over-year?
- Edwards Lifesciences's income taxes payable decreased by 18.2% year-over-year, from $51.2M to $41.9M.
- What is the long-term trend for Edwards Lifesciences's income taxes payable?
- Over 4 years (2020 to 2024), Edwards Lifesciences's income taxes payable has grown at a -72.1% compound annual growth rate (CAGR), from $215.3M to $1.3M.
- 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 Edwards Lifesciences's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude