Discontinued — last reported Q3 '25

Tax

Income and Other Taxes

ResMed Income and Other Taxes decreased by 51.4% to $71.67M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 370.3%, from -$26.52M to $71.67M. Over 4 years (FY 2021 to FY 2025), Income and Other Taxes shows relatively stable performance with a -0.8% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.

Analysis

StatementIncome Statement
SectionTax
CategoryProfitability
SignalLower is better
VolatilityModerate
First reportedQ1 2017
Last reportedQ3 2025

How to read this metric

High cash tax payments relative to income tax expense may indicate timing differences or deferred tax settlements, while low payments may suggest tax planning efficiency.

Detailed definition

The total cash outflow related to income taxes and other tax-related obligations during the period. This metric reflects...

Peer comparison

Highly dependent on the geographic mix of earnings and the effective tax rate of the company's operating jurisdictions.

Metric ID: unp_income_and_other_taxes_paid

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$41.05M$345.91M$36.99M$49.37M$45.85M$53.44M$54.55M$37.58M$71.30M$76.75M$96.69M$61.81M$43.16M$105.70M$118.65M-$26.52M$16.18M$61.87M$147.55M$71.67M
QoQ Change+742.6%-89.3%+33.4%-7.1%+16.5%+2.1%-31.1%+89.7%+7.6%+26.0%-36.1%-30.2%+144.9%+12.2%-122.3%+161.0%+282.5%+138.5%-51.4%
YoY Change+11.7%-84.6%+47.5%-23.9%+55.5%+43.6%+77.3%+64.5%-39.5%+37.7%+22.7%-142.9%-62.5%-41.5%+24.4%+370.3%
Range-$26.52M$345.91M
CAGR+12.4%
Avg YoY Growth+22.5%
Median YoY Growth+23.5%

Frequently Asked Questions

What is ResMed's income and other taxes?
ResMed (RMD) reported income and other taxes of $71.67M in Q1 2026.
How has ResMed's income and other taxes changed year-over-year?
ResMed's income and other taxes increased by 370.3% year-over-year, from -$26.52M to $71.67M.
What is the long-term trend for ResMed's income and other taxes?
Over 4 years (2021 to 2025), ResMed's income and other taxes has grown at a -0.8% compound annual growth rate (CAGR), from $221.36M to $214.01M.
What does income and other taxes mean?
The total amount of cash paid for taxes.