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RPC RES Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by RPC in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: RPC’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 2:20 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001104659-26-057794
| ASSETS | March 31, 2026 / (Unaudited) | December 31, 2025 / (Note 1) |
|---|---|---|
| Accrued payroll and related expenses | 26,955 | 38,636 |
| Accrued insurance expenses | 8,438 | 7,194 |
| Accrued state, local and other taxes | 5,101 | 3,543 |
| Income taxes payable | 881 | 787 |
| Unearned revenue | — | 13,233 |
| Current portion of operating lease liabilities | 6,408 | 7,606 |
| Current portion of finance lease liabilities and finance obligations | 1,018 | 977 |
| Current portion of notes payable | 20,000 | 20,000 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is RPC's income taxes payable?
- RPC (RES) reported income taxes payable of $881K in Q1 2026.
- How has RPC's income taxes payable changed year-over-year?
- RPC's income taxes payable decreased by 70.7% year-over-year, from $3.01M to $881K.
- What is the long-term trend for RPC's income taxes payable?
- Over 5 years (2020 to 2025), RPC's income taxes payable has grown at a -6.7% compound annual growth rate (CAGR), from $1.12M to $787K.
- 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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