Discontinued — last reported Q2 '22
MSCI Income Taxes Payable 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), Income Taxes Payable shows a downward trend with a -21.8% CAGR.
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
income_taxes_payable| 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% |