Interactive Brokers Group, Inc. IBKR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Interactive Brokers Group, Inc. in its filing.
Tagged under the XBRL concept us-gaap:LiabilityForUncertainTaxPositionsNoncurrent.
The source filing: Interactive Brokers Group, Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:02 PM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0001381197-26-000147
Under U.S. GAAP, a tax benefit from an uncertain tax position may be recognized when it is more likely than not that the position will be sustained upon examination, including resolution of any related appeals or litigation processes, based on the technical merits of the position. Based upon the Company’s review of its federal, state, local and foreign income tax returns and tax filing positions, the Company has recorded a $9 million tax liability (including interest) for an uncertain tax position for an Internal Revenue Service audit of IRC Section 199 Domestic Production Activities Deduction and certain U.S. state income tax liabilities as of June 30, 2026.
ITEM 1. FINANCIAL STATEMENTS (Unaudited)
FAQ
- What is Interactive Brokers Group, Inc.'s income taxes payable?
- Interactive Brokers Group, Inc. (IBKR) reported income taxes payable of $9M in Q2 2026.
- What is the long-term trend for Interactive Brokers Group, Inc.'s income taxes payable?
- Over 4 years (2021 to 2025), Interactive Brokers Group, Inc.'s income taxes payable has grown at a 0.0% compound annual growth rate (CAGR), from $12M to $12M.
- 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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