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Loar Holdings LOAR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Loar Holdings in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Loar Holdings’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 9:00 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-336945
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Current portion of long-term debt, net | 6,728 | 4,362 |
| Current portion of finance lease liabilities | 304 | 279 |
| Current portion of operating lease liabilities | 1,272 | 818 |
| Income taxes payable | 2,268 | 3,022 |
| Accrued expenses and other current liabilities | 36,438 | 36,419 |
| Total current liabilities | 76,452 | 63,506 |
| Deferred income taxes | 73,771 | 68,377 |
| Long-term debt, net | 942,598 | 711,338 |
Item 1. Financial Statements
FAQ
- What is Loar Holdings's income taxes payable?
- Loar Holdings (LOAR) reported income taxes payable of $2.27M in Q2 2026.
- How has Loar Holdings's income taxes payable changed year-over-year?
- Loar Holdings's income taxes payable decreased by 16.6% year-over-year, from $2.72M to $2.27M.
- What is the long-term trend for Loar Holdings's income taxes payable?
- Over 2 years (2023 to 2025), Loar Holdings's income taxes payable has grown at a 19.8% compound annual growth rate (CAGR), from $9.51M to $13.65M.
- 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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