Screener
Franklin Electric FELE Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Franklin Electric in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Franklin Electric’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 10:51 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000038725-26-000055
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | $206,192 | $174,954 |
| Accrued expenses and other current liabilities | 109,712 | 107,975 |
| Current lease liability | 19,580 | 20,518 |
| Income taxes | 11,822 | 8,772 |
| Current maturities of long-term debt and short-term borrowings | 108,491 | 31,827 |
| Total current liabilities | 455,797 | 344,046 |
| Long-term debt | 134,317 | 135,184 |
| Long-term lease liability | 45,930 | 46,481 |
Item 1. Condensed Consolidated Financial Statements (Unaudited)
FAQ
- What is Franklin Electric's income taxes payable?
- Franklin Electric (FELE) reported income taxes payable of $11.82M in Q2 2026.
- How has Franklin Electric's income taxes payable changed year-over-year?
- Franklin Electric's income taxes payable increased by 71.9% year-over-year, from $6.88M to $11.82M.
- What is the long-term trend for Franklin Electric's income taxes payable?
- Over 5 years (2020 to 2025), Franklin Electric's income taxes payable has grown at a 11.4% compound annual growth rate (CAGR), from $5.11M to $8.77M.
- 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 Franklin Electric's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude