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NOVA, Inc. NOV Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by NOVA, Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: NOVA, Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 12:56 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001193125-26-322979
| ASSETS | June 30, 2026 / (Unaudited) | December 31, 2025 |
|---|---|---|
| Contract liabilities | 596 | 565 |
| Current portion of lease liabilities | 100 | 101 |
| Current portion of long-term debt | 14 | 30 |
| Accrued income taxes | 41 | 57 |
| Total current liabilities | 2,390 | 2,406 |
| Long-term debt | 1,692 | 1,688 |
| Lease liabilities | 520 | 521 |
| Deferred income taxes | 83 | 93 |
Item 1. Financial Statements
FAQ
- What is NOVA, Inc.'s income taxes payable?
- NOVA, Inc. (NOV) reported income taxes payable of $41M in Q2 2026.
- How has NOVA, Inc.'s income taxes payable changed year-over-year?
- NOVA, Inc.'s income taxes payable increased by 105.0% year-over-year, from $20M to $41M.
- What is the long-term trend for NOVA, Inc.'s income taxes payable?
- Over 5 years (2020 to 2025), NOVA, Inc.'s income taxes payable has grown at a 2.2% compound annual growth rate (CAGR), from $51M to $57M.
- 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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