Neurocrine Biosciences Income taxes payable – long-term increased by 12.5% to $241.30M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 45.4%, from $166.00M to $241.30M. Over 2 years (FY 2023 to FY 2025), Income taxes payable – long-term shows an upward trend with a 49.5% CAGR.
An increase may indicate deferred tax liabilities growing due to timing differences, while a decrease suggests the settlement of long-term tax obligations.
This represents the portion of income tax liabilities that are expected to be settled beyond the next twelve months. It...
Commonly found in most capital-intensive firms with complex global tax structures.
other_accrued_income_taxes_noncurrent| Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|
| Value | $96.00M | $101.10M | $111.00M | $134.90M | $160.70M | $166.00M | $183.00M | $195.50M | $214.50M | $241.30M |
| QoQ Change | — | +5.3% | +9.8% | +21.5% | +19.1% | +3.3% | +10.2% | +6.8% | +9.7% | +12.5% |
| YoY Change | — | — | — | — | +67.4% | +64.2% | +64.9% | +44.9% | +33.5% | +45.4% |