Accrued Income Taxes, Current
S&P Global Accrued Income Taxes, Current increased by 167.8% to $482M in Q1 2026 compared to the prior quarter. Year-over-year, this metric grew by 111.4%, from $228M to $482M. Over 5 years (FY 2020 to FY 2025), Accrued Income Taxes, Current shows an upward trend with a 16.5% CAGR. This increase may warrant attention — for this metric, lower values are generally preferred.
Analysis
How to read this metric
An increase may indicate higher taxable income or timing differences in tax payments, while a decrease suggests tax payments have been settled.
Detailed definition
This represents the amount of income tax expense that has been recognized in the financial statements but has not yet be...
Peer comparison
Standard across all corporations; peers in financial services typically maintain levels proportional to their effective tax rates and quarterly payment schedules.
current_liabilities_accrued_income_taxes_currentHistorical Data
| Q4 '21 | 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 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $90M | $116M | $219M | $127M | $59M | $121M | $179M | $180M | $188M | $199M | $228M | $198M | $197M | $180M | $482M |
| QoQ Change | — | +28.9% | +88.8% | -42.0% | -53.5% | +105.1% | +47.9% | +0.6% | +4.4% | +5.9% | +14.6% | -13.2% | -0.5% | -8.6% | +167.8% |
| YoY Change | — | +28.9% | — | — | — | +4.3% | -18.3% | +41.7% | +218.6% | +64.5% | +27.4% | +10.0% | +4.8% | -9.5% | +111.4% |
Accrued Income Taxes, Current at Other Companies
Frequently Asked Questions
- What is S&P Global's accrued income taxes, current?
- S&P Global (SPGI) reported accrued income taxes, current of $482M in Q1 2026.
- How has S&P Global's accrued income taxes, current changed year-over-year?
- S&P Global's accrued income taxes, current increased by 111.4% year-over-year, from $228M to $482M.
- What is the long-term trend for S&P Global's accrued income taxes, current?
- Over 5 years (2020 to 2025), S&P Global's accrued income taxes, current has grown at a 16.5% compound annual growth rate (CAGR), from $84M to $180M.
- What does accrued income taxes, current mean?
- The amount of income tax the company owes but has not yet paid.