Henry (Jack) & Associates JKHY Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Henry (Jack) & Associates in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Henry (Jack) & Associates's income taxes payable?
- Henry (Jack) & Associates (JKHY) reported income taxes payable of $0 in Q1 2026.
- How has Henry (Jack) & Associates's income taxes payable changed year-over-year?
- Henry (Jack) & Associates's income taxes payable decreased by 100.0% year-over-year, from $4.23M to $0.
- What is the long-term trend for Henry (Jack) & Associates's income taxes payable?
- Over 4 years (2021 to 2025), Henry (Jack) & Associates's income taxes payable has grown at a -20.8% compound annual growth rate (CAGR), from -$24.56M to $9.68M.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities for the current period.
- How do you interpret income taxes payable?
- Increases generally correlate with higher pre-tax profitability, while decreases may reflect tax payments or changes in tax liability.
- How does income taxes payable compare across companies?
- Standard across all profitable companies; varies based on tax jurisdiction and effective tax rates.