Western Digital WDC Income Taxes Payable
Income Taxes Payable at other companies
Other financials
Where this comes from
Reported directly by Western Digital in its filing.
Tagged under the XBRL concept us-gaap:AccruedIncomeTaxesCurrent.
The official record: Western Digital’s 10-Q, filed April 30, 2026, on SEC EDGAR. View the filing →
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Questions, answered.
- What is Western Digital's income taxes payable?
- Western Digital (WDC) reported income taxes payable of $202M in Q1 2026.
- How has Western Digital's income taxes payable changed year-over-year?
- Western Digital's income taxes payable decreased by 45.8% year-over-year, from $373M to $202M.
- What is the long-term trend for Western Digital's income taxes payable?
- Over 5 years (2020 to 2025), Western Digital's income taxes payable has grown at a -0.4% compound annual growth rate (CAGR), from $815M to $800M.
- What does income taxes payable mean?
- The amount of income tax the company owes to tax authorities.
- How do you interpret income taxes payable?
- An increase generally correlates with higher pre-tax profitability, while a decrease may reflect lower earnings or tax payments made.
- How does income taxes payable compare across companies?
- Varies significantly based on global tax jurisdictions and effective tax rates of multinational peers.