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Graco GGG Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Graco in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Graco’s 10-Q, filed July 22, 2026.
- Filed
- Jul 22, 2026, 4:12 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000042888-26-000123
| Line item | June 26,2026 | December 26,2025 |
|---|---|---|
| Payable for employee stock purchases | 7,623 | 15,546 |
| Customer advances and deferred revenue | 98,406 | 93,995 |
| Income taxes payable | 13,495 | 15,493 |
| Tax payable, other | 11,774 | 14,693 |
| Right of return refund liability | 13,373 | 15,055 |
| Operating lease liabilities, current | 6,982 | 8,769 |
| Other | 35,274 | 41,689 |
| Total | $223,853 | $241,867 |
Item 1. Financial Statements
FAQ
- What is Graco's income taxes payable?
- Graco (GGG) reported income taxes payable of $11.77M in Q2 2026.
- How has Graco's income taxes payable changed year-over-year?
- Graco's income taxes payable increased by 25.1% year-over-year, from $9.41M to $11.77M.
- What is the long-term trend for Graco's income taxes payable?
- Over 5 years (2020 to 2025), Graco's income taxes payable has grown at a 11.4% compound annual growth rate (CAGR), from $8.56M to $14.69M.
- 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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