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Bristow Group VTOL Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Bristow Group in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The source filing: Bristow Group’s 10-Q, filed May 6, 2026.
- Filed
- May 5, 2026, 8:00 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001525221-26-000082
| Line item | March 31,2026 | December 31,2025 |
|---|---|---|
| Current liabilities: | ||
| Accounts payable | $80,342 | $86,286 |
| Accrued wages, benefits and related taxes | 61,777 | 68,654 |
| Income taxes payable and other accrued taxes | 28,411 | 22,759 |
| Deferred revenue | 27,689 | 22,440 |
| Accrued maintenance and repairs | 39,409 | 28,793 |
| Current portion of operating lease liabilities | 74,488 | 77,038 |
| Accrued interest and other accrued liabilities | 27,921 | 31,317 |
Item 1. Financial Statements
FAQ
- What is Bristow Group's income taxes payable?
- Bristow Group (VTOL) reported income taxes payable of $28.41M in Q1 2026.
- How has Bristow Group's income taxes payable changed year-over-year?
- Bristow Group's income taxes payable increased by 48.4% year-over-year, from $19.14M to $28.41M.
- What is the long-term trend for Bristow Group's income taxes payable?
- Over 5 years (2020 to 2025), Bristow Group's income taxes payable has grown at a 3.0% compound annual growth rate (CAGR), from $19.66M to $22.76M.
- 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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