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Robert Half RHI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Robert Half in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Robert Half’s 10-Q, filed May 1, 2026.
- Filed
- May 1, 2026, 3:37 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000315213-26-000026
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Accounts payable and accrued expenses | $145,681 | $159,418 |
| Accrued payroll and benefit costs | 314,877 | 382,020 |
| Employee deferred compensation plan obligations | 737,960 | 771,630 |
| Income taxes payable | 1,206 | 1,644 |
| Current operating lease liabilities | 69,163 | 69,794 |
| Total current liabilities | 1,268,887 | 1,384,506 |
| Noncurrent operating lease liabilities | 182,815 | 175,744 |
| Other noncurrent liabilities | 20,769 | 20,169 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Robert Half's income taxes payable?
- Robert Half (RHI) reported income taxes payable of $1.21M in Q1 2026.
- How has Robert Half's income taxes payable changed year-over-year?
- Robert Half's income taxes payable decreased by 45.8% year-over-year, from $2.23M to $1.21M.
- What is the long-term trend for Robert Half's income taxes payable?
- Over 5 years (2020 to 2025), Robert Half's income taxes payable has grown at a -16.4% compound annual growth rate (CAGR), from $4.02M to $1.64M.
- 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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