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Tyler Technologies TYL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Tyler Technologies in its filing.
Tagged under the XBRL concept us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable.
The source filing: Tyler Technologies’s 10-Q, filed April 29, 2026.
- Filed
- Apr 29, 2026, 4:36 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0000860731-26-000032
| Line item | Three Months Ended March 31, 2026 | Three Months Ended March 31, 2025 |
|---|---|---|
| Deferred income tax benefit | 14,213 | (11,080) |
| Changes in operating assets and liabilities, exclusive of effects of acquired companies: | ||
| Accounts receivable | 63,444 | 28,176 |
| Income tax payable | 9,135 | 24,508 |
| Prepaid expenses and other current assets | (21,801) | (26,154) |
| Accounts payable | 11,489 | 14,346 |
| Operating lease liabilities | (2,162) | (2,842) |
| Accrued liabilities | (57,340) | (67,490) |
ITEM 1. Financial Statements
FAQ
- What is Tyler Technologies's income taxes payable?
- Tyler Technologies (TYL) reported income taxes payable of $9.14M in Q1 2026.
- How has Tyler Technologies's income taxes payable changed year-over-year?
- Tyler Technologies's income taxes payable decreased by 27.1% year-over-year, from $12.53M to $9.14M.
- 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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