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Tecnoglass TGLS Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Tecnoglass in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Tecnoglass’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 4:30 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001493152-26-036362
| Line item | 2026 / Six months ended June 30, | 2025 / Six months ended June 30, |
|---|---|---|
| Prepaid expenses | (2,691) | (2,529) |
| Other assets | 19,953 | (3,248) |
| Trade accounts payable and accrued expenses | 31,340 | 21,802 |
| Taxes payable | (39,160) | (18,513) |
| Labor liabilities | (1,810) | 87 |
| Other liabilities | 178 | 15 |
| Contract assets and liabilities | 3,668 | 21,387 |
| Related parties | (2,533) | (1,298) |
Document
FAQ
- What is Tecnoglass's income taxes payable?
- Tecnoglass (TGLS) reported income taxes payable of -$56.03M in Q2 2026.
- How has Tecnoglass's income taxes payable changed year-over-year?
- Tecnoglass's income taxes payable decreased by 64.0% year-over-year, from -$34.17M to -$56.03M.
- What does income taxes payable mean?
- Current income taxes owed to federal, state, and local tax authorities for the current and prior periods.
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