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Preformed Line Products PLPC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Preformed Line Products in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Preformed Line Products’s 10-Q, filed April 30, 2026.
- Filed
- Apr 30, 2026, 12:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000080035-26-000017
| Line item | March 31, 2026 | December 31, 2025 |
|---|---|---|
| Accrued compensation and other benefits | 24,084 | 29,207 |
| Accrued expenses and other liabilities | 29,644 | 22,407 |
| Dividends payable | 1,175 | 1,277 |
| Income taxes payable | 3,167 | 3,972 |
| TOTAL CURRENT LIABILITIES | 123,591 | 114,710 |
| Long-term debt, less current portion | 34,737 | 32,860 |
| Operating lease liabilities, noncurrent | 5,513 | 5,957 |
| Deferred income taxes | 5,463 | 5,707 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Preformed Line Products's income taxes payable?
- Preformed Line Products (PLPC) reported income taxes payable of $3.17M in Q1 2026.
- How has Preformed Line Products's income taxes payable changed year-over-year?
- Preformed Line Products's income taxes payable increased by 175.6% year-over-year, from $1.15M to $3.17M.
- What is the long-term trend for Preformed Line Products's income taxes payable?
- Over 5 years (2020 to 2025), Preformed Line Products's income taxes payable has grown at a -6.2% compound annual growth rate (CAGR), from $5.46M to $3.97M.
- 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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