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Logitech International LOGI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Logitech International in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Logitech International’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 4:39 PM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001032975-26-000050
| Line item | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Accrued and other current liabilities: | ||
| Accrued customer marketing, pricing and incentive programs | $236,476 | $211,915 |
| Accrued personnel expenses | 144,477 | 165,404 |
| Income taxes payable | 45,991 | 37,843 |
| Deferred revenue (1) | 41,306 | 38,652 |
| Warranty liabilities | 34,958 | 35,488 |
| VAT payable | 27,700 | 36,292 |
| Accrued sales return liability | 27,390 | 27,635 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Logitech International's income taxes payable?
- Logitech International (LOGI) reported income taxes payable of $45.99M in Q2 2026.
- How has Logitech International's income taxes payable changed year-over-year?
- Logitech International's income taxes payable increased by 138.8% year-over-year, from $19.26M to $45.99M.
- What is the long-term trend for Logitech International's income taxes payable?
- Over 4 years (2022 to 2026), Logitech International's income taxes payable has grown at a 1.7% compound annual growth rate (CAGR), from $35.36M to $37.84M.
- 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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