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Zoetis ZTS Excise tax accrued on net share repurchases, not paid
Excise tax accrued on net share repurchases, not paid at other companies
Other financials
Where this comes from
Reported directly by Zoetis in its filing.
Tagged under the XBRL concept zts:ExciseTaxAccruedOnNetShareRepurchasedNotPaid.
The source filing: Zoetis’s 10-Q, filed August 6, 2026.
- Filed
- Aug 6, 2026, 2:32 PM EDT
- Fiscal quarter
- Q2 FY2026
- Calendar quarter
- Q2 2026
- Accession
- 0001555280-26-000040
| Line item | Six Months Ended / June 30, | Six Months Ended / June 30, | Six Months Ended / June 30, | Six Months Ended / June 30, |
|---|---|---|---|---|
| Operating cash flows - operating leases | 36 | 34 | ||
| Financing cash flows - finance leases | — | 2 | ||
| Non-cash transactions: | ||||
| Capital expenditures | 2 | 3 | ||
| Excise tax accrued on net share repurchases, not paid | 11 | 7 | ||
| Lease obligations obtained in exchange for right-of-use assets - operating | 17 | 58 | ||
| Lease obligations obtained in exchange for right-of-use assets - finance | — | 1 | ||
| Dividends declared, not paid | 221 | 222 |
Item 1. Financial Statements
FAQ
- What is Zoetis's excise tax accrued on net share repurchases, not paid?
- Zoetis (ZTS) reported excise tax accrued on net share repurchases, not paid of $5M in Q2 2026.
- How has Zoetis's excise tax accrued on net share repurchases, not paid changed year-over-year?
- Zoetis's excise tax accrued on net share repurchases, not paid increased by 66.7% year-over-year, from $3M to $5M.
- What does excise tax accrued on net share repurchases, not paid mean?
- Excise tax accrued on net share repurchases, not paid as reported by ZOETIS INC..
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