Current Liabilities
Income Taxes Payable
Edwards Lifesciences Income Taxes Payable increased by 510.8% to $41.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 18.2%, from $51.20M to $41.90M. Over 4 years (FY 2020 to FY 2024), Income Taxes Payable shows a downward trend with a -72.1% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 6, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $190.20M | $190.20M | $190.00M | $190.00M | $142.90M | $142.90M | $143.40M | $143.40M | $81.20M | $81.20M | $80.60M | $79.60M | $1.10M | $1.10M | $1.30M | $51.20M | -$240.40M | -$10.20M | $41.90M |
| QoQ Change | — | +0.0% | -0.1% | +0.0% | -24.8% | +0.0% | +0.3% | +0.0% | -43.4% | +0.0% | -0.7% | -1.2% | -98.6% | +0.0% | +18.2% | >999% | -569.5% | +95.8% | +510.8% |
| YoY Change | — | — | — | — | -24.9% | -24.9% | -24.5% | -24.5% | -43.2% | -43.2% | -43.8% | -44.5% | -98.6% | -98.6% | -98.4% | -35.7% | <-999% | <-999% | -18.2% |
Range-$240.40M – $190.20M
CAGR-28.6%
Avg YoY Growth<-999%
Median YoY Growth-43.2%
Current Streak2 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Edwards Lifesciences's income taxes payable?
- Edwards Lifesciences (EW) reported income taxes payable of $41.90M 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 $51.20M to $41.90M.
- 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 $215.30M to $1.30M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.