Discontinued — last reported Q2 '22
Current Liabilities
Income Taxes Payable
Ingersoll Rand Income Taxes Payable decreased by 24.5% to $81.90M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 10.9%, from $91.90M to $81.90M. Over 5 years (FY 2020 to FY 2025), Income Taxes Payable shows relatively stable performance with a -1.3% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ3 2017
Last reportedQ2 2022
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
20 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $439.30M | $234.70M | $41.60M | $40.20M | $41.20M | $33.90M | $63.30M | $80.60M | $88.00M | $94.00M | $78.40M | $75.60M | $58.00M | $51.60M | $72.50M | $91.90M | $113.80M | $130.40M | $108.50M | $81.90M |
| QoQ Change | — | -46.6% | -82.3% | -3.4% | +2.5% | -17.7% | +86.7% | +27.3% | +9.2% | +6.8% | -16.6% | -3.6% | -23.3% | -11.0% | +40.5% | +26.8% | +23.8% | +14.6% | -16.8% | -24.5% |
| YoY Change | — | — | — | — | -90.6% | -85.6% | +52.2% | +100.5% | +113.6% | +177.3% | +23.9% | -6.2% | -34.1% | -45.1% | -7.5% | +21.6% | +96.2% | +152.7% | +49.7% | -10.9% |
Range$33.90M – $439.30M
CAGR-29.8%
Avg YoY Growth+31.7%
Median YoY Growth+22.7%
Current Streak2 quarters decline
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Ingersoll Rand's income taxes payable?
- Ingersoll Rand (IR) reported income taxes payable of $81.90M in Q1 2026.
- How has Ingersoll Rand's income taxes payable changed year-over-year?
- Ingersoll Rand's income taxes payable decreased by 10.9% year-over-year, from $91.90M to $81.90M.
- What is the long-term trend for Ingersoll Rand's income taxes payable?
- Over 5 years (2020 to 2025), Ingersoll Rand's income taxes payable has grown at a -1.3% compound annual growth rate (CAGR), from $116.10M to $108.50M.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.