Current Liabilities

Accrued Income Taxes, Current

Nordson Accrued Income Taxes, Current decreased by 24.9% to $26.34M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 74.4%, from $15.11M to $26.34M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 27.0% CAGR.

Analysis

StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ4 2015
Last reportedQ2 2026May 21, 2026

How to read this metric

Fluctuations generally track with changes in taxable income and the timing of tax payments to government authorities.

Detailed definition

This represents the amount of income tax currently owed to tax authorities for the current period. It reflects the compa...

Peer comparison

Standard across all corporations; reflects the immediate cash impact of tax obligations.

Metric ID: current_liabilities_accrued_income_taxes_current

Historical Data

21 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26Q2 '26
Value$13.07M$18.88M$16.64M$30.86M$23.18M$21.47M$22.33M$37.16M$30.16M$26.66M$45.36M$51.02M$53.51M$34.09M$32.75M$41.45M$15.11M$7.24M$25.86M$35.06M$26.34M
QoQ Change+44.4%-11.9%+85.5%-24.9%-7.4%+4.0%+66.4%-18.8%-11.6%+70.1%+12.5%+4.9%-36.3%-3.9%+26.5%-63.6%-52.1%+257.3%+35.6%-24.9%
YoY Change+77.3%+13.7%+34.2%+20.4%+30.1%+24.2%+103.1%+37.3%+77.4%+27.8%-27.8%-18.8%-71.8%-78.8%-21.1%-15.4%+74.4%
Range$7.24M$53.51M
CAGR+15.0%
Avg YoY Growth+16.9%
Median YoY Growth+24.2%

Frequently Asked Questions

What is Nordson's accrued income taxes, current?
Nordson (NDSN) reported accrued income taxes, current of $26.34M in Q1 2026.
How has Nordson's accrued income taxes, current changed year-over-year?
Nordson's accrued income taxes, current increased by 74.4% year-over-year, from $15.11M to $26.34M.
What is the long-term trend for Nordson's accrued income taxes, current?
Over 5 years (2020 to 2025), Nordson's accrued income taxes, current has grown at a 27.0% compound annual growth rate (CAGR), from $7.84M to $25.86M.
What does accrued income taxes, current mean?
The amount of income tax the company currently owes for the year.