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Reliance RS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Reliance in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Reliance’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 4:05 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001104659-26-087528
| Line item | June 30, | December 31, |
|---|---|---|
| Accrued insurance costs | 61.3 | 56.4 |
| Current maturities of long-term debt | — | 0.7 |
| Current maturities of operating lease liabilities | 67.3 | 67.7 |
| Income taxes payable | 17.2 | — |
| Total current liabilities | 1,145.9 | 848.1 |
| Long-term debt | 1,663.9 | 1,420.2 |
| Operating lease liabilities | 264.0 | 250.9 |
| Long-term retirement benefits | 26.4 | 24.9 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Reliance's income taxes payable?
- Reliance (RS) reported income taxes payable of $17.2M in Q2 2026.
- 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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