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nLIGHT, Inc. LASR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by nLIGHT, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The source filing: nLIGHT, Inc.’s 10-Q, filed August 7, 2026.
- Filed
- Aug 7, 2026, 12:04 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001124796-26-000038
| Line item | As of / June 30, 2026 | As of / December 31, 2025 |
|---|---|---|
| Current portion of lease liabilities | 2,787 | 2,776 |
| Line of credit | — | 20,000 |
| Total current liabilities | 54,747 | 64,207 |
| Non-current income taxes payable | 5,833 | 5,902 |
| Long-term lease liabilities | 12,056 | 13,431 |
| Other long-term liabilities | 5,050 | 4,921 |
| Total liabilities | 77,686 | 88,461 |
| Stockholders' equity: |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is nLIGHT, Inc.'s income taxes payable?
- nLIGHT, Inc. (LASR) reported income taxes payable of $5.83M in Q2 2026.
- How has nLIGHT, Inc.'s income taxes payable changed year-over-year?
- nLIGHT, Inc.'s income taxes payable increased by 5.3% year-over-year, from $5.54M to $5.83M.
- What is the long-term trend for nLIGHT, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), nLIGHT, Inc.'s income taxes payable has grown at a -4.8% compound annual growth rate (CAGR), from $7.56M to $5.9M.
- 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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