Accrued Income Taxes, Current
Ross Stores Accrued Income Taxes, Current increased by 167.7% to $61.78M in Q4 2025 compared to the prior quarter. Year-over-year, this metric grew by 41.5%, from $43.67M to $61.78M. Over 5 years (FY 2021 to FY 2026), Accrued Income Taxes, Current shows an upward trend with a 2.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
Detailed definition
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Peer comparison
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_currentHistorical Data
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q4 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $19.53M | $0.00 | $10.25M | $89.36M | $0.00 | $11.40M | $52.08M | $158.17M | $25.45M | $20.96M | $76.37M | $212.70M | $23.27M | $2.19M | $43.67M | $180.08M | $0.00 | $23.08M | $61.78M |
| QoQ Change | — | -100.0% | — | +771.9% | -100.0% | — | +356.6% | +203.7% | -83.9% | -17.6% | +264.4% | +178.5% | -89.1% | -90.6% | >999% | +312.4% | -100.0% | — | +167.7% |
| YoY Change | — | — | — | — | -100.0% | — | +408.1% | +77.0% | — | +83.8% | +46.7% | +34.5% | -8.6% | -89.6% | -42.8% | -15.3% | -100.0% | +955.8% | +41.5% |
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is Ross Stores's accrued income taxes, current?
- Ross Stores (ROST) reported accrued income taxes, current of $61.78M in Q4 2025.
- How has Ross Stores's accrued income taxes, current changed year-over-year?
- Ross Stores's accrued income taxes, current increased by 41.5% year-over-year, from $43.67M to $61.78M.
- What is the long-term trend for Ross Stores's accrued income taxes, current?
- Over 5 years (2021 to 2026), Ross Stores's accrued income taxes, current has grown at a 2.5% compound annual growth rate (CAGR), from $54.68M to $61.78M.
- What does accrued income taxes, current mean?
- Income taxes owed to governments that are due within one year.