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Starbucks SBUX Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Starbucks in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Starbucks’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 5:17 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000829224-26-000130
| Line item | Jun 28, 2026(1) | Sep 28, 2025 |
|---|---|---|
| Accrued occupancy costs | $72.2 | $89.5 |
| Accrued dividends payable | 706.6 | 704.8 |
| Accrued capital and other operating expenditures | 773.2 | 897.0 |
| Insurance reserves | 455.0 | 282.3 |
| Income taxes payable | 417.6 | 150.3 |
| Accrued business taxes | 264.0 | 235.8 |
| Total accrued liabilities | $2,688.6 | $2,359.7 |
Item 1.Financial Statements
FAQ
- What is Starbucks's income taxes payable?
- Starbucks (SBUX) reported income taxes payable of $417.6M in Q2 2026.
- How has Starbucks's income taxes payable changed year-over-year?
- Starbucks's income taxes payable increased by 145.2% year-over-year, from $170.3M to $417.6M.
- What is the long-term trend for Starbucks's income taxes payable?
- Over 4 years (2021 to 2025), Starbucks's income taxes payable has grown at a -8.9% compound annual growth rate (CAGR), from $218M to $150.3M.
- 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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