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Pilgrim's Pride Corporation PPC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Pilgrim's Pride Corporation in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Pilgrim's Pride Corporation’s 10-Q, filed April 30, 2026.
- Filed
- Apr 29, 2026, 8:02 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000802481-26-000030
| Line item | March 29, 2026 | December 28, 2025 |
|---|---|---|
| Accrued sales rebates | 119,627 | 135,108 |
| Insurance and self-insured claims | 90,205 | 104,009 |
| Current maturities of operating lease liabilities | 59,073 | 59,630 |
| Taxes | 54,519 | 60,577 |
| Interest and debt-related fees | 53,622 | 64,947 |
| Derivative liabilities(d) | 11,260 | 8,072 |
| Other accrued expenses | 170,581 | 143,540 |
| Total accrued expenses and other current liabilities | 1,001,382 | 1,095,858 |
ITEM 1. CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is Pilgrim's Pride Corporation's income taxes payable?
- Pilgrim's Pride Corporation (PPC) reported income taxes payable of $54.52M in Q1 2026.
- How has Pilgrim's Pride Corporation's income taxes payable changed year-over-year?
- Pilgrim's Pride Corporation's income taxes payable increased by 7.1% year-over-year, from $50.89M to $54.52M.
- What is the long-term trend for Pilgrim's Pride Corporation's income taxes payable?
- Over 5 years (2020 to 2025), Pilgrim's Pride Corporation's income taxes payable has grown at a -2.2% compound annual growth rate (CAGR), from $67.81M to $60.58M.
- 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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