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Olin OLN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Olin in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Olin’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 11:05 AM EDT
- Fiscal quarter
- Q4 FY2026
- Calendar quarter
- Q4 2026
- Accession
- 0000074303-26-000063
| Line item | March 31, 2026 | December 31, 2025 | March 31, 2025 |
|---|---|---|---|
| Current liabilities: | |||
| Current installments of long-term debt | — | $109.7 | $19.2 |
| Accounts payable | 911.4 | 806.1 | 812.0 |
| Income taxes payable | 13.1 | 23.9 | 116.9 |
| Current operating lease liabilities | 60.5 | 59.7 | 62.5 |
| Accrued liabilities | 558.7 | 630.1 | 428.4 |
| Total current liabilities | 1,543.7 | 1,629.5 | 1,439.0 |
| Long-term debt | 2,996.1 | 2,717.6 | 3,016.6 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Olin's income taxes payable?
- Olin (OLN) reported income taxes payable of $13.1M in Q1 2026.
- How has Olin's income taxes payable changed year-over-year?
- Olin's income taxes payable decreased by 88.8% year-over-year, from $116.9M to $13.1M.
- What is the long-term trend for Olin's income taxes payable?
- Over 5 years (2020 to 2025), Olin's income taxes payable has grown at a 17.4% compound annual growth rate (CAGR), from $10.7M to $23.9M.
- 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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