Screener
Nutex Health Inc. NUTX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Nutex Health Inc. in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Nutex Health Inc.’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:03 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001628280-26-054268
| (In thousands, except share and per share amounts) | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Operating lease liabilities, current portion | 2,238 | 2,152 |
| Financing lease liabilities, current portion | 7,271 | 7,077 |
| Accrued arbitration expenses | 49,668 | 49,743 |
| Accrued income tax expense | 4,006 | 867 |
| Accrued stock-based compensation | 4,854 | 8,256 |
| Accrued expenses and other current liabilities | 30,629 | 26,773 |
| Total current liabilities | 117,220 | 157,911 |
| Long-term debt, net | 31,105 | 29,174 |
Item 1. Financial Statements
FAQ
- What is Nutex Health Inc.'s income taxes payable?
- Nutex Health Inc. (NUTX) reported income taxes payable of $4.01M in Q2 2026.
- How has Nutex Health Inc.'s income taxes payable changed year-over-year?
- Nutex Health Inc.'s income taxes payable decreased by 52.1% year-over-year, from $8.36M to $4.01M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Nutex Health Inc.'s income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude