Screener
Intuitive Machines, Inc. LUNR Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Intuitive Machines, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Intuitive Machines, Inc.’s 10-Q, filed May 15, 2026.
- Filed
- May 14, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-035236
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accrued compensation and benefits | $26,609 | $12,818 |
| Income tax liability | 143 | 143 |
| Professional fees accruals | 6,330 | 11,458 |
| Commercial insurance financing | 3,912 | — |
| Loan interest payable | 5,343 | 3,186 |
| Securitization liabilities - current | 24,869 | — |
| Contingent consideration liabilities (Note 3 and 16) | 5,874 | 5,353 |
| Pension liability - current | 1,868 | — |
Item 1. Financial Statements
FAQ
- What is Intuitive Machines, Inc.'s income taxes payable?
- Intuitive Machines, Inc. (LUNR) reported income taxes payable of $143K in Q1 2026.
- How has Intuitive Machines, Inc.'s income taxes payable changed year-over-year?
- Intuitive Machines, Inc.'s income taxes payable increased by 232.6% year-over-year, from $43K to $143K.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Intuitive Machines, Inc.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude