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Valmont Industries VMI Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Valmont Industries in its filing.
Tagged under the XBRL concept us-gaap:TaxesPayableCurrent.
The source filing: Valmont Industries’s 10-Q, filed July 28, 2026.
- Filed
- Jul 28, 2026, 10:35 AM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0000102729-26-000044
| Line item | June 27, 2026 | December 27, 2025 |
|---|---|---|
| Accrued employee compensation and benefits | 113,453 | 128,155 |
| Contract liabilities | 79,785 | 52,013 |
| Other accrued expenses | 139,587 | 156,596 |
| Income taxes payable | 21,698 | 12,604 |
| Dividends payable | 14,864 | 13,278 |
| Total current liabilities | 757,346 | 731,620 |
| Deferred income taxes | 17,298 | 5,316 |
| Long-term debt, excluding current installments | 730,625 | 795,150 |
ITEM 1. FINANCIAL STATEMENTS
FAQ
- What is Valmont Industries's income taxes payable?
- Valmont Industries (VMI) reported income taxes payable of $21.7M in Q2 2026.
- How has Valmont Industries's income taxes payable changed year-over-year?
- Valmont Industries's income taxes payable decreased by 16.3% year-over-year, from $25.94M to $21.7M.
- What is the long-term trend for Valmont Industries's income taxes payable?
- Over 4 years (2021 to 2025), Valmont Industries's income taxes payable has grown at a 51.0% compound annual growth rate (CAGR), from $20.8M to $108.12M.
- 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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