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IQVIA IQV Income Taxes Payable

Income Taxes Payable at other companies

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OracleORCL
$11.77B+14.6%
Veeva Systems logo
Veeva SystemsVEEV
$67.9M-25.7%
Accenture logo
AccentureACN
$331.21M-49.3%

Other financials

Income statement

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Revenue$4.4B+8.7%
Gross profit$1.4B+8.5%
Operating income$506.0M0.0%
Net income$256.0M-3.8%
EPS (diluted)$1.53-0.6%

Balance sheet

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Cash & equivalents$1.9B-6.4%
Total debt$16.2B+3.4%
Total equity$6.2B+6.8%
Total assets$29.9B+4.4%

Cash flow

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Operating cash flow$558.0M+26.0%
CapEx$198.0M+31.1%
Free cash flow$360.0M+23.3%

Valuation

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Market cap$39.29B+28.3%
Enterprise value$53.62B+21.1%
P/E28.6×+3.8×
P/S2.3×+0.4×

Profitability

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Gross margin33%-1.3pp
Operating margin13%-0.9pp
Net margin8.1%+0.2pp
FCF margin12.9%+0.1pp

Returns & leverage

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Return on equity23%+3.2pp
Debt / equity2.6×-0.1×
Current ratio0.7×-0.1×

Where this comes from

Reported directly by IQVIA in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.

The source filing: IQVIA’s 10-Q, filed July 28, 2026.

Filed
Jul 28, 2026, 4:38 PM EDT
Fiscal quarter
Q2 FY2026
Calendar quarter
Q2 2026
Accession
0001628280-26-050211
(in millions, except per share data)June 30, 2026December 31, 2025
Current liabilities:
Accounts payable and accrued expenses$3,608$3,751
Unearned income2,2812,118
Income taxes payable175140
Current portion of long-term debt2,2941,840
Other current liabilities457489
Total current liabilities8,8158,338
Long-term debt, less current portion13,70513,884

Item 1. Financial Statements (unaudited)

FAQ

What is IQVIA's income taxes payable?
IQVIA (IQV) reported income taxes payable of $175M in Q2 2026.
How has IQVIA's income taxes payable changed year-over-year?
IQVIA's income taxes payable increased by 41.1% year-over-year, from $124M to $175M.
What is the long-term trend for IQVIA's income taxes payable?
Over 5 years (2020 to 2025), IQVIA's income taxes payable has grown at a 6.5% compound annual growth rate (CAGR), from $102M to $140M.
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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