MSCI Change in Income Taxes decreased by 249.7% to -$17.80M in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 154.3%, from $32.80M to -$17.80M. Over 3 years (FY 2021 to FY 2024), Change in Income Taxes shows a downward trend with a -21.8% CAGR.
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
change_in_income_taxes| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $5.99M | $4.28M | $21.92M | $24.26M | -$42.66M | -$34.53M | $0.00 | $19.18M | -$15.63M | $7.88M | $3.30M | $22.15M | -$20.02M | $11.93M | $2.12M | $32.80M | -$12.77M | $11.89M | -$17.80M |
| QoQ Change | — | -28.5% | +412.0% | +10.7% | -275.9% | +19.1% | +100.0% | — | -181.5% | +150.4% | -58.2% | +572.1% | -190.4% | +159.6% | -82.2% | >999% | -138.9% | +193.1% | -249.7% |
| YoY Change | — | — | — | — | -812.3% | -906.4% | -100.0% | -20.9% | +63.4% | +122.8% | — | +15.5% | -28.1% | +51.4% | -35.7% | +48.1% | +36.2% | -0.4% | -154.3% |