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Lumen Technologies LUMN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Lumen Technologies in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Lumen Technologies’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 4:18 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000018926-26-000046
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accounts payable | 1,227 | 1,508 |
| Accrued expenses and other liabilities | ||
| Salaries and benefits | 635 | 854 |
| Income and other taxes | 587 | 279 |
| Current operating lease liabilities | 290 | 266 |
| Interest | 113 | 149 |
| Other current liabilities | 229 | 203 |
| Liabilities held for sale | — | 38 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Lumen Technologies's income taxes payable?
- Lumen Technologies (LUMN) reported income taxes payable of $587M in Q1 2026.
- How has Lumen Technologies's income taxes payable changed year-over-year?
- Lumen Technologies's income taxes payable increased by 92.5% year-over-year, from $305M to $587M.
- What is the long-term trend for Lumen Technologies's income taxes payable?
- Over 5 years (2020 to 2025), Lumen Technologies's income taxes payable has grown at a -2.3% compound annual growth rate (CAGR), from $314M to $279M.
- 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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