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Tiptree Inc. TIPT Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Tiptree Inc. in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Tiptree Inc.’s 10-Q, filed July 29, 2026.
- Filed
- Jul 29, 2026, 9:05 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001393726-26-000048
| Line item | As of / June 30,2026 | As of / December 31,2025 |
|---|---|---|
| Liabilities: | ||
| Current liabilities: | ||
| Short-term debt, net | — | $8,138 |
| Current tax payable | 204,760 | — |
| Other current liabilities | 14,607 | 20,964 |
| Total current liabilities | 219,367 | 29,102 |
| Long-term debt, net | — | 63,948 |
| Long-term lease obligations | 7,627 | 8,654 |
Item 1. Financial Statements (Unaudited)
FAQ
- What is Tiptree Inc.'s income taxes payable?
- Tiptree Inc. (TIPT) reported income taxes payable of $204.76M in Q2 2026.
- 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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