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Nordson NDSN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Nordson in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Nordson’s 10-Q, filed May 21, 2026.
- Filed
- May 21, 2026, 10:06 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000072331-26-000024
| (In thousands) / Assets / Current assets: | April 30, 2026 | October 31, 2025 |
|---|---|---|
| Accrued liabilities | 196,121 | 229,095 |
| Accounts payable | 141,910 | 121,006 |
| Customer advanced payments | 52,215 | 44,009 |
| Income taxes payable | 26,344 | 25,856 |
| Operating lease liability - current | 15,588 | 17,402 |
| Finance lease liability - current | 9,697 | 5,892 |
| Total current liabilities | 491,875 | 758,260 |
| Long-term debt | 1,836,356 | 1,681,254 |
ITEM 1. FINANCIAL STATEMENTS (UNAUDITED)
FAQ
- What is Nordson's income taxes payable?
- Nordson (NDSN) reported income taxes payable of $26.34M in Q1 2026.
- How has Nordson's income taxes payable changed year-over-year?
- Nordson's income taxes payable increased by 74.4% year-over-year, from $15.11M to $26.34M.
- What is the long-term trend for Nordson's income taxes payable?
- Over 5 years (2020 to 2025), Nordson's income taxes payable has grown at a 27.0% compound annual growth rate (CAGR), from $7.84M to $25.86M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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