Screener
Kulicke & Soffa Industries KLIC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Kulicke & Soffa Industries in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Kulicke & Soffa Industries’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 8:51 AM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q3 2026
- Accession
- 0000056978-26-000032
| Line item | As of / July 4, 2026 | As of / October 4, 2025 |
|---|---|---|
| Accounts payable | $116,887 | $57,178 |
| Operating lease liabilities | 6,083 | 6,178 |
| Accrued expenses and other current liabilities | 159,774 | 97,786 |
| Income taxes payable | 38,069 | 27,029 |
| TOTAL CURRENT LIABILITIES | 320,813 | 188,171 |
| Deferred tax liabilities | 34,496 | 35,533 |
| Income taxes payable | 10,684 | 16,580 |
| Operating lease liabilities | 32,035 | 32,372 |
Item 1. – FINANCIAL STATEMENTS
FAQ
- What is Kulicke & Soffa Industries's income taxes payable?
- Kulicke & Soffa Industries (KLIC) reported income taxes payable of $38.07M in Q2 2026.
- How has Kulicke & Soffa Industries's income taxes payable changed year-over-year?
- Kulicke & Soffa Industries's income taxes payable increased by 25.9% year-over-year, from $30.24M to $38.07M.
- What is the long-term trend for Kulicke & Soffa Industries's income taxes payable?
- Over 5 years (2020 to 2025), Kulicke & Soffa Industries's income taxes payable has grown at a 9.0% compound annual growth rate (CAGR), from $17.54M to $27.03M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Kulicke & Soffa Industries's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude