S&P Global Accrued Income Taxes, Current increased by 167.8% to $482.00M in Q1 2026 compared to the prior quarter. This increase may warrant attention — for this metric, lower values are generally preferred.
An increase typically correlates with higher taxable profits, while a decrease may signal lower profitability or tax payments made.
This represents the estimated amount of income tax payable to government authorities for the current period. It reflects...
Standard liability for all profitable firms; peers' balances fluctuate with commodity price cycles and regional tax rates.
current_liabilities_accrued_income_taxes_current| Q4 '24 | Q4 '25 | Q1 '26 | |
|---|---|---|---|
| Value | $199.00M | $180.00M | $482.00M |
| QoQ Change | — | -9.5% | +167.8% |
| YoY Change | — | -9.5% | — |