Taylor Devices TAYD Increase Decrease In Accrued Income Taxes Payable
Increase Decrease In Accrued Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Taylor Devices in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The official record: Taylor Devices’s 10-K, filed August 15, 2025, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Taylor Devices's increase decrease in accrued income taxes payable?
- Taylor Devices (TAYD) reported increase decrease in accrued income taxes payable of -$31.54K in Q1 2025.
- How has Taylor Devices's increase decrease in accrued income taxes payable changed year-over-year?
- Taylor Devices's increase decrease in accrued income taxes payable decreased by 200.0% year-over-year, from $31.54K to -$31.54K.
- What does increase decrease in accrued income taxes payable mean?
- Reflects the net change in the liability for income taxes owed to tax authorities that have not yet been paid. This captures the timing difference between the recognition of tax expense in the financial statements and the actual cash outflow for tax payments. Monitoring this helps assess the company's short-term tax obligations and cash flow management.