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Lam Research Corp. LRCX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Lam Research Corp. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The source filing: Lam Research Corp.’s 10-K, filed August 7, 2026.
- Filed
- Aug 7, 2026, 4:06 PM EDT
- Fiscal year
- FY2026
- Accession
- 0000707549-26-000037
| Line item | June 28,2026 | June 29,2025 |
|---|---|---|
| Current portion of long-term debt and finance lease obligations | 4,073 | 754,311 |
| Total current liabilities | 5,937,249 | 6,568,425 |
| Long-term debt and finance lease obligations | 3,730,490 | 3,730,194 |
| Income taxes payable | 681,197 | 603,412 |
| Other long-term liabilities | 709,886 | 581,610 |
| Total liabilities | 11,058,822 | 11,483,641 |
| Commitments and contingencies | ||
| Stockholders’ equity: |
Item 8. Financial Statements and Supplementary Data
FAQ
- What is Lam Research Corp.'s income taxes payable?
- Lam Research Corp. (LRCX) reported income taxes payable of $681.2M in Q2 2026.
- How has Lam Research Corp.'s income taxes payable changed year-over-year?
- Lam Research Corp.'s income taxes payable increased by 25.8% year-over-year, from $541.43M to $681.2M.
- What is the long-term trend for Lam Research Corp.'s income taxes payable?
- Over 5 years (2021 to 2026), Lam Research Corp.'s income taxes payable has grown at a 14.4% compound annual growth rate (CAGR), from $348.21M to $681.2M.
- 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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