NOEM NOEM Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NOEM in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: NOEM’s 10-Q, filed May 15, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is NOEM's increase decrease in accrued income taxes payable?
- NOEM (NOEM) reported increase decrease in accrued income taxes payable of -$576.1K in Q1 2026.
- How has NOEM's increase decrease in accrued income taxes payable changed year-over-year?
- NOEM's increase decrease in accrued income taxes payable decreased by 494.5% year-over-year, from $146.02K to -$576.1K.
- What does increase decrease in accrued income taxes payable mean?
- Represents the net change in the liability for income taxes owed to tax authorities during the reporting period. This metric reflects the timing difference between tax expense recognition and actual cash payments, providing insight into the company's short-term tax obligations.