Discontinued — last reported Q4 '25
Progressive Change in Income Taxes remained flat by 0.0% to $830.00M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 24.4%, from $667.00M to $830.00M.
An increase in tax liabilities acts as a source of cash, while a decrease indicates cash outflows for tax settlements.
This metric tracks the net change in income tax liabilities or receivables resulting from timing differences between tax...
Standard across all industries; highly dependent on global tax jurisdictions and specific corporate tax planning strategies.
change_in_income_taxes| Q2 '21 | Q2 '21 | Q3 '21 | Q3 '21 | Q1 '22 | Q1 '22 | Q2 '22 | Q2 '22 | Q3 '22 | Q3 '22 | Q1 '23 | Q1 '23 | Q2 '23 | Q2 '23 | Q3 '23 | Q3 '23 | Q4 '23 | Q4 '23 | Q1 '24 | Q1 '24 | Q2 '24 | Q2 '24 | Q3 '24 | Q3 '24 | Q4 '24 | Q4 '24 | Q1 '25 | Q1 '25 | Q2 '25 | Q2 '25 | Q3 '25 | Q3 '25 | Q4 '25 | Q4 '25 | Q1 '26 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | -$364.80M | -$364.80M | -$75.20M | -$75.20M | $76.20M | $76.20M | -$453.40M | -$453.40M | -$214.40M | -$214.40M | $106.60M | $106.60M | -$267.70M | -$267.70M | $234.70M | $234.70M | $107.60M | $107.60M | $609.50M | $609.50M | -$950.70M | -$950.70M | -$25.60M | -$25.60M | $0.00 | $0.00 | $667.00M | $667.00M | -$840.00M | -$840.00M | $35.00M | $35.00M | -$62.00M | -$62.00M | $830.00M | $830.00M |
| QoQ Change | — | +0.0% | +79.4% | +0.0% | +201.3% | +0.0% | -695.0% | +0.0% | +52.7% | +0.0% | +149.7% | +0.0% | -351.1% | +0.0% | +187.7% | +0.0% | -54.2% | +0.0% | +466.4% | +0.0% | -256.0% | +0.0% | +97.3% | +0.0% | +100.0% | — | — | +0.0% | -225.9% | +0.0% | +104.2% | +0.0% | -277.1% | +0.0% | >999% | +0.0% |
| YoY Change | — | — | — | — | — | — | -24.3% | -24.3% | -185.1% | -185.1% | +39.9% | +39.9% | +41.0% | +41.0% | +209.5% | +209.5% | — | — | +471.8% | +471.8% | -255.1% | -255.1% | -110.9% | -110.9% | -100.0% | -100.0% | +9.4% | +9.4% | +11.6% | +11.6% | +236.7% | +236.7% | — | — | +24.4% | +24.4% |