Current Liabilities
Income Taxes Payable
Year-over-year, this metric grew by 52.6%, from -$15.60M to -$7.40M. Over 4 years (FY 2020 to FY 2025), Income Taxes Payable shows a downward trend with a -100.0% CAGR.
Analysis
StatementBalance Sheet Statement
SectionCurrent Liabilities
CategoryRisk
SignalContext dependent
VolatilityModerate
First reportedQ1 2013
Last reportedQ1 2026May 1, 2026
How to read this metric
An increase often reflects higher taxable income, while a decrease may indicate tax payments made or lower taxable earnings.
Detailed definition
This represents the current portion of income tax obligations owed to various government taxing authorities based on tax...
Peer comparison
Common across all profitable corporations, varying based on effective tax rates and jurisdictional tax laws.
Metric ID:
income_taxes_payableHistorical Data
19 periods
| Q2 '21 | Q3 '21 | Q4 '21 | Q1 '22 | Q2 '22 | Q3 '22 | Q4 '22 | Q1 '23 | Q2 '23 | Q3 '23 | Q4 '23 | Q1 '24 | Q2 '24 | Q3 '24 | Q1 '25 | Q2 '25 | Q3 '25 | Q4 '25 | Q1 '26 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Value | $41.80M | $121.20M | $62.00M | $34.50M | $37.50M | $30.40M | $38.50M | $46.60M | $81.60M | $97.10M | $61.20M | $70.30M | -$95.90M | -$76.70M | -$15.60M | -$116.40M | -$42.70M | $0.00 | -$7.40M |
| QoQ Change | — | +190.0% | -48.8% | -44.4% | +8.7% | -18.9% | +26.6% | +21.0% | +75.1% | +19.0% | -37.0% | +14.9% | -236.4% | +20.0% | +79.7% | -646.2% | +63.3% | +100.0% | — |
| YoY Change | — | — | — | — | -10.3% | -74.9% | -37.9% | +35.1% | +117.6% | +219.4% | +59.0% | +50.9% | -217.5% | -179.0% | -122.2% | -21.4% | +44.3% | — | +52.6% |
Range-$116.40M – $121.20M
CAGR-31.9%
Avg YoY Growth-6.0%
Median YoY Growth+12.4%
Current Streak3 quarters growth
Income Taxes Payable at Other Companies
Frequently Asked Questions
- What is Zimmer Biomet Holdings's income taxes payable?
- Zimmer Biomet Holdings (ZBH) reported income taxes payable of -$7.40M in Q1 2026.
- How has Zimmer Biomet Holdings's income taxes payable changed year-over-year?
- Zimmer Biomet Holdings's income taxes payable increased by 52.6% year-over-year, from -$15.60M to -$7.40M.
- What is the long-term trend for Zimmer Biomet Holdings's income taxes payable?
- Over 4 years (2020 to 2025), Zimmer Biomet Holdings's income taxes payable has grown at a -100.0% compound annual growth rate (CAGR), from $59.50M to $0.00.
- What does income taxes payable mean?
- The amount of income tax the company owes to government authorities for the current period.