Screener
Ralliant Corp RAL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Ralliant Corp in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Ralliant Corp’s 10-K, filed February 26, 2026.
- Filed
- Feb 25, 2026, 7:00 PM EST
- Fiscal year
- FY2025
- Accession
- 0002041385-26-000023
| Line item | 2025 / Current | 2025 / Long-term | 2024 / Current | 2024 / Long-term |
|---|---|---|---|---|
| Deferred revenue | $154.6 | $38.7 | $143.1 | $35.8 |
| Compensation and other post-retirement benefits | 96.2 | 21.1 | 60.8 | 18.6 |
| Taxes (income and other) | 23.7 | 218.5 | 5.4 | 240.9 |
| Operating lease liabilities | 16.1 | 58.1 | 12.0 | 59.7 |
| Pension obligations | 3.9 | 53.2 | 3.3 | 52.3 |
| Other | 71.1 | 19.6 | 54.5 | 15.6 |
| Total | $365.6 | $409.2 | $279.1 | $422.9 |
ITEM 8. FINANCIAL STATEMENTS AND SUPPLEMENTARY DATA
FAQ
- What is Ralliant Corp's income taxes payable?
- Ralliant Corp (RAL) reported income taxes payable of $23.7M in Q4 2025.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Ralliant Corp's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude