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Lennox International LII Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Lennox International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Lennox International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 3:15 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001069202-26-000087
| (Amounts in millions, except shares and par values) | As of June 30, 2026 | As of December 31, 2025 |
|---|---|---|
| Current Liabilities: | ||
| Accounts payable | $523.5 | $438.0 |
| Accrued expenses | 373.4 | 374.2 |
| Income taxes payable | 22.6 | 46.4 |
| Commercial paper | 412.0 | 226.0 |
| Current maturities of long-term debt | 20.1 | 18.3 |
| Current operating lease liabilities | 87.2 | 88.9 |
| Total current liabilities | 1,438.8 | 1,191.8 |
Item 1. Financial
FAQ
- What is Lennox International's income taxes payable?
- Lennox International (LII) reported income taxes payable of $22.6M in Q2 2026.
- How has Lennox International's income taxes payable changed year-over-year?
- Lennox International's income taxes payable decreased by 14.7% year-over-year, from $26.5M to $22.6M.
- 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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