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Prestige Consumer Healthcare PBH Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Prestige Consumer Healthcare in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Prestige Consumer Healthcare’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 6:15 AM EDT
- Fiscal quarter
- Q1 FY2027
- Calendar quarter
- Q2 2026
- Accession
- 0001295947-26-000042
| (In thousands) | June 30, 2026 | March 31, 2026 |
|---|---|---|
| Accrued marketing costs | $37,765 | $31,631 |
| Accrued compensation costs | 7,598 | 12,127 |
| Accrued broker commissions | 1,479 | 1,476 |
| Income taxes payable | 7,569 | 733 |
| Accrued professional fees | 8,111 | 8,290 |
| Accrued production costs | 4,755 | 6,018 |
| Line of credit | 3,639 | 2,986 |
| Other accrued liabilities | 7,867 | 9,728 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Prestige Consumer Healthcare's income taxes payable?
- Prestige Consumer Healthcare (PBH) reported income taxes payable of $7.57M in Q2 2026.
- How has Prestige Consumer Healthcare's income taxes payable changed year-over-year?
- Prestige Consumer Healthcare's income taxes payable increased by 38.8% year-over-year, from $5.45M to $7.57M.
- What is the long-term trend for Prestige Consumer Healthcare's income taxes payable?
- Over 5 years (2021 to 2026), Prestige Consumer Healthcare's income taxes payable has grown at a -15.0% compound annual growth rate (CAGR), from $1.65M to $733K.
- 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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