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PDF Solutions PDFS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by PDF Solutions in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.
The source filing: PDF Solutions’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:28 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001437749-26-026294
| Line item | June 30, 2026 | December 31, 2025 |
|---|---|---|
| Deferred revenues – current portion | 20,254 | 19,441 |
| Current portion of long-term debt, net | 2,862 | 2,236 |
| Total current liabilities | 73,280 | 71,891 |
| Long-term income taxes | 4,580 | 4,273 |
| Operating lease liabilities – non-current portion | 2,949 | 3,838 |
| Long-term debt, net | 63,655 | 64,763 |
| Other non-current liabilities | 2,220 | 2,910 |
| Total liabilities | 146,684 | 147,675 |
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FAQ
- What is PDF Solutions's income taxes payable?
- PDF Solutions (PDFS) reported income taxes payable of $4.58M in Q2 2026.
- How has PDF Solutions's income taxes payable changed year-over-year?
- PDF Solutions's income taxes payable increased by 54.8% year-over-year, from $2.96M to $4.58M.
- What is the long-term trend for PDF Solutions's income taxes payable?
- Over 5 years (2020 to 2025), PDF Solutions's income taxes payable has grown at a 7.6% compound annual growth rate (CAGR), from $2.96M to $4.27M.
- 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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