Operating

Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable

Vicor Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable increased by 106.7% to $23.00K in Q1 2026 compared to the prior quarter. Year-over-year, this metric declined by 68.9%, from $74.00K to $23.00K. Over 4 years (FY 2021 to FY 2025), Increase (Decrease) in Income Taxes Payable, Net of Income Taxes Receivable shows a downward trend with a 39.8% CAGR.

Analysis

StatementCash Flow Statement
SectionOperating
CategoryLiquidity
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026Apr 30, 2026

How to read this metric

An increase indicates tax deferral (positive for cash flow), while a decrease indicates a cash outflow to settle prior tax obligations.

Detailed definition

This represents the change in the company's net tax liability, reflecting the timing difference between tax expense reco...

Peer comparison

Standard line item in the operating section of the cash flow statement for all tax-paying entities.

Metric ID: operating_increase_decrease_in_income_taxes_payable_net__ad728c

Historical Data

20 periods
 Q2 '21Q3 '21Q4 '21Q1 '22Q2 '22Q3 '22Q4 '22Q1 '23Q2 '23Q3 '23Q4 '23Q1 '24Q2 '24Q3 '24Q4 '24Q1 '25Q2 '25Q3 '25Q4 '25Q1 '26
Value$1.00K-$85.00K$0.00$5.00K$3.00K-$48.00K$333.00K$7.00K$6.00K-$27.00K$1.38M$8.00K-$319.00K-$1.00K$1.47M$74.00K$1.35M-$1.38M-$345.00K$23.00K
QoQ Change<-999%+100.0%-40.0%<-999%+793.8%-97.9%-14.3%-550.0%>999%-99.4%<-999%+99.7%>999%-95.0%>999%-202.3%+75.0%+106.7%
YoY Change+200.0%+43.5%+40.0%+100.0%+43.8%+314.4%+14.3%<-999%+96.3%+6.6%+825.0%+522.6%<-999%-123.5%-68.9%
Range-$1.38M$1.47M
CAGR+93.5%
Avg YoY Growth<-999%
Median YoY Growth+43.5%
Current Streak2 quarters growth

Frequently Asked Questions

What is Vicor's increase (decrease) in income taxes payable, net of income taxes receivable?
Vicor (VICR) reported increase (decrease) in income taxes payable, net of income taxes receivable of $23.00K in Q1 2026.
How has Vicor's increase (decrease) in income taxes payable, net of income taxes receivable changed year-over-year?
Vicor's increase (decrease) in income taxes payable, net of income taxes receivable decreased by 68.9% year-over-year, from $74.00K to $23.00K.
What is the long-term trend for Vicor's increase (decrease) in income taxes payable, net of income taxes receivable?
Over 4 years (2021 to 2025), Vicor's increase (decrease) in income taxes payable, net of income taxes receivable has grown at a 39.8% compound annual growth rate (CAGR), from -$79.00K to -$302.00K.
What does increase (decrease) in income taxes payable, net of income taxes receivable mean?
The change in the amount of taxes owed but not yet paid to the government.