Screener
Standex International SXI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Standex International in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Standex International’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 9:15 PM EDT
- Fiscal quarter
- Q3 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001437749-26-014992
| (In thousands, except share and per share data) | March 31, 2026 | June 30, 2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $77,361 | $88,001 |
| Accrued liabilities | 64,180 | 63,204 |
| Income taxes payable | 16,864 | 15,770 |
| Total current liabilities | 158,405 | 166,975 |
| Long-term debt | 472,841 | 552,515 |
| Operating lease long-term liabilities | 36,586 | 40,057 |
| Accrued pension and other non-current liabilities | 60,539 | 67,743 |
ITEM 1
FAQ
- What is Standex International's income taxes payable?
- Standex International (SXI) reported income taxes payable of $16.86M in Q1 2026.
- How has Standex International's income taxes payable changed year-over-year?
- Standex International's income taxes payable increased by 135.3% year-over-year, from $7.17M to $16.86M.
- What is the long-term trend for Standex International's income taxes payable?
- Over 4 years (2021 to 2025), Standex International's income taxes payable has grown at a 21.5% compound annual growth rate (CAGR), from $7.24M to $15.77M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
Ask your AI about Standex International's income taxes payable.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude