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PTC PTC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by PTC in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: PTC’s 10-Q, filed May 7, 2026.
- Filed
- May 6, 2026, 9:41 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001193125-26-209869
| Line item | March 31, 2026 | September 30, 2025 |
|---|---|---|
| Accounts payable | $14,455 | $11,504 |
| Accrued expenses and other current liabilities | 154,270 | 136,140 |
| Accrued compensation and benefits | 127,219 | 199,561 |
| Accrued income taxes | 118,318 | 28,749 |
| Current portion of long-term debt | 25,000 | 25,000 |
| Deferred revenue | 756,687 | 812,271 |
| Short-term lease obligations | 22,802 | 24,179 |
| Total current liabilities | 1,218,751 | 1,237,404 |
ITEM 1. UNAUDITED CONDENSED CONSOLIDATED FINANCIAL STATEMENTS
FAQ
- What is PTC's income taxes payable?
- PTC (PTC) reported income taxes payable of $118.32M in Q1 2026.
- How has PTC's income taxes payable changed year-over-year?
- PTC's income taxes payable increased by 67.3% year-over-year, from $70.73M to $118.32M.
- What is the long-term trend for PTC's income taxes payable?
- Over 4 years (2021 to 2025), PTC's income taxes payable has grown at a 54.4% compound annual growth rate (CAGR), from $5.06M to $28.75M.
- 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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