Current Liabilities
Accrued Income Taxes, Current
Incyte Accrued Income Taxes, Current increased by 24.8% to $5.93M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 93.5%, from $91.7M to $5.93M. Over 2 years (FY 2023 to FY 2025), Accrued Income Taxes, Current shows a downward trend with a -66.5% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
First reportedQ4 2023
Last reportedQ1 2026Apr 28, 2026
Metric ID:
current_liabilities_accrued_income_taxes_currentHistorical Data
10 periods
| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $42.3M | $126.76M | $32.4M | $33.15M | $23.78M | $91.7M | $5.39M | $5.51M | $4.76M | $5.93M |
| QoQ Change | — | +199.7% | -74.4% | +2.3% | -28.3% | +285.6% | -94.1% | +2.2% | -13.7% | +24.8% |
| YoY Change | — | — | — | — | -43.8% | -27.7% | -83.4% | -83.4% | -80.0% | -93.5% |
Range$4.76M – $126.76M
CAGR-58.2%
Avg YoY Growth-68.6%
Median YoY Growth-81.7%
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Incyte's accrued income taxes, current?
- Incyte (INCY) reported accrued income taxes, current of $5.93M in Q1 2026.
- How has Incyte's accrued income taxes, current changed year-over-year?
- Incyte's accrued income taxes, current decreased by 93.5% year-over-year, from $91.7M to $5.93M.
- What is the long-term trend for Incyte's accrued income taxes, current?
- Over 2 years (2023 to 2025), Incyte's accrued income taxes, current has grown at a -66.5% compound annual growth rate (CAGR), from $42.3M to $4.76M.