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OPENLANE OPLN Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by OPENLANE in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: OPENLANE’s 10-Q, filed May 5, 2026.
- Filed
- May 5, 2026, 10:59 AM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001395942-26-000019
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued employee benefits and compensation expenses | 31.1 | 50.8 |
| Accrued interest | 10.5 | 11.3 |
| Other accrued expenses | 90.1 | 90.8 |
| Income taxes payable | 17.6 | 21.4 |
| Obligations collateralized by finance receivables | 1,693.2 | 1,758.3 |
| Current maturities of long-term debt | 24.9 | 5.5 |
| Total current liabilities | 2,766.7 | 2,603.9 |
| Non-current liabilities |
Item 1. Financial Statements (Unaudited)
FAQ
- What is OPENLANE's income taxes payable?
- OPENLANE (OPLN) reported income taxes payable of $17.6M in Q1 2026.
- How has OPENLANE's income taxes payable changed year-over-year?
- OPENLANE's income taxes payable increased by 363.2% year-over-year, from $3.8M to $17.6M.
- What is the long-term trend for OPENLANE's income taxes payable?
- Over 5 years (2020 to 2025), OPENLANE's income taxes payable has grown at a 46.2% compound annual growth rate (CAGR), from $3.2M to $21.4M.
- 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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