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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 source filing: Henry (Jack) & Associates’s 10-Q, filed May 7, 2026.
- Filed
- May 7, 2026, 4:23 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000779152-26-000025
| Line item | March 31,2026 | June 30,2025 |
|---|---|---|
| CURRENT LIABILITIES: | ||
| Accounts payable | $19,923 | $28,186 |
| Accrued expenses | 192,210 | 207,434 |
| Accrued income taxes | — | 9,679 |
| Deferred revenues | 128,999 | 290,485 |
| Total current liabilities | 341,132 | 535,784 |
| LONG-TERM LIABILITIES: | ||
| Non-current deferred revenues | 79,743 | 72,889 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- 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?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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