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Stryker SYK Income taxes payable – long-term

Income taxes payable – long-term at other companies

Johnson & Johnson logo
Johnson & JohnsonJNJ
$486M+23.0%
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Intuitive SurgicalISRG
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MedtronicMDT
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STERISSTE

Other financials

Income statement

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Revenue$6.0B+2.6%
Gross profit$3.8B+1.8%
Operating income$936.0M+11.8%
Net income$745.0M+13.9%
EPS (diluted)$1.93+14.2%

Balance sheet

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Cash & equivalents$2.9B+24.1%
Total debt$14.4B-15.1%
Total assets$46.3B+0.6%

Cash flow

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Operating cash flow$581.0M+132%
CapEx$166.0M+35.0%
Free cash flow$415.0M+227%

Valuation

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Market cap$118B-11.4%
Enterprise value$129.51B-12.4%
P/E35.4×-11.2×
P/S4.7×-1.1×

Profitability

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Gross margin63.8%-0.1pp
Operating margin19.7%+4.4pp
Net margin13.2%+0.9pp

Returns & leverage

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Return on equity32.8%
Debt / equity0.8×
Current ratio2.1×+0.5×

Where this comes from

Reported directly by Stryker in its filing.

Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesNoncurrent.

The official record: Stryker’s 10-Q, filed May 11, 2026, on SEC EDGAR. View the filing →

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Questions, answered.

What is Stryker's income taxes payable – long-term?
Stryker (SYK) reported income taxes payable – long-term of $403M in Q1 2026.
How has Stryker's income taxes payable – long-term changed year-over-year?
Stryker's income taxes payable – long-term increased by 8.3% year-over-year, from $372M to $403M.
What is the long-term trend for Stryker's income taxes payable – long-term?
Over 5 years (2020 to 2025), Stryker's income taxes payable – long-term has grown at a -16.5% compound annual growth rate (CAGR), from $990M to $402M.
What does income taxes payable – long-term mean?
Income tax obligations that are due to be paid after more than one year.
How do you interpret income taxes payable – long-term?
An increase often reflects long-term tax deferrals or structural changes in tax liabilities, while a decrease suggests the settlement or reduction of long-term tax obligations.
How does income taxes payable – long-term compare across companies?
Common in multinational corporations with complex global tax structures and long-term deferred tax assets or liabilities.