TaskUs, Inc. Increase (Decrease) in Income Taxes Payable
TaskUs, Inc. (TASK) reported Increase (Decrease) in Income Taxes Payable of -$5.39 million for the 6-month period ending 2026-06-30, per its 10-Q filed 2026-08-06.
Financial Statements › Cash Flow › Operating Activities
us-gaap:IncreaseDecreaseInAccruedIncomeTaxesPayable · last filed 2026-08-06
- TaskUs, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-06-30 was -$12.97M.
- TaskUs, Inc. increase (decrease) in income taxes payable for the quarter ending 2026-03-31 was $7.58M, a 13.83% increase year-over-year.
- TaskUs, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-12-31 was $5.39M, a 59.76% decline year-over-year.
- TaskUs, Inc. increase (decrease) in income taxes payable for the quarter ending 2025-09-30 was -$1.10M.
- TaskUs, Inc. increase (decrease) in income taxes payable for fiscal 2025 was $2.94M, a 49.41% decline from fiscal 2024.
- TaskUs, Inc. increase (decrease) in income taxes payable for fiscal 2024 was $5.80M, a 18.15% increase from fiscal 2023.
- TaskUs, Inc. increase (decrease) in income taxes payable for fiscal 2023 was $4.91M, a 28.33% increase from fiscal 2022.
- TaskUs, Inc. increase (decrease) in income taxes payable for fiscal 2022 was $3.83M, a 277.69% increase from fiscal 2021.
| Period end | Increase (Decrease) in Income Taxes Payable 3 month | Increase (Decrease) in Income Taxes Payable 6 month | Increase (Decrease) in Income Taxes Payable 9 month | Increase (Decrease) in Income Taxes Payable 12 month |
|---|---|---|---|---|
| 2026-06-30 | -$12.97M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$5.39M 10-Q · filed 2026-08-06 | $1.00K derived: sum of 3 quarters · filed 2026-08-06 | -$1.10M derived: sum of 4 quarters · filed 2026-08-06 |
| 2026-03-31 | $7.58M 10-Q · filed 2026-05-07 | $12.97M derived: sum of 2 quarters · filed 2026-05-07 | $11.87M derived: sum of 3 quarters · filed 2026-05-07 | $3.86M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-12-31 | $5.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $4.29M derived: sum of 2 quarters · filed 2026-03-05 | -$3.72M derived: sum of 3 quarters · filed 2026-08-06 | $2.94M 10-K · filed 2026-03-05 |
| 2025-09-30 | -$1.10M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$9.11M derived: sum of 2 quarters · filed 2026-08-06 | -$2.46M 10-Q · filed 2025-11-07 | $10.94M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-06-30 | -$8.02M derived: 10-Q 6 month − 10-Q 3 month · filed 2026-08-06 | -$1.36M 10-Q · filed 2026-08-06 | $12.04M derived: sum of 3 quarters · filed 2026-08-06 | $7.36M derived: sum of 4 quarters · filed 2026-08-06 |
| 2025-03-31 | $6.66M 10-Q · filed 2026-05-07 | $20.05M derived: sum of 2 quarters · filed 2026-05-07 | $15.37M derived: sum of 3 quarters · filed 2026-05-07 | $6.85M derived: sum of 4 quarters · filed 2026-05-07 |
| 2024-12-31 | $13.39M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $8.71M derived: sum of 2 quarters · filed 2026-03-05 | $187.00K derived: sum of 3 quarters · filed 2026-03-05 | $5.80M 10-K · filed 2026-03-05 |
| 2024-09-30 | -$4.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2025-11-07 | -$13.21M derived: sum of 2 quarters · filed 2025-11-07 | -$7.59M 10-Q · filed 2025-11-07 | -$1.40M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-06-30 | -$8.53M derived: 10-Q 6 month − 10-Q 3 month · filed 2025-08-07 | -$2.91M 10-Q · filed 2025-08-07 | $3.27M derived: sum of 3 quarters · filed 2026-03-05 | $1.70M derived: sum of 4 quarters · filed 2026-03-05 |
| 2024-03-31 | $5.61M 10-Q · filed 2025-05-12 | $11.80M derived: sum of 2 quarters · filed 2026-03-05 | $10.22M derived: sum of 3 quarters · filed 2026-03-05 | $4.74M derived: sum of 4 quarters · filed 2026-03-05 |
| 2023-12-31 | $6.19M derived: 10-K 12 month − 10-Q 9 month · filed 2026-03-05 | $4.61M derived: sum of 2 quarters · filed 2026-03-05 | -$879.00K derived: sum of 3 quarters · filed 2026-03-05 | $4.91M 10-K · filed 2026-03-05 |
| 2023-09-30 | -$1.58M derived: 10-Q 9 month − 10-Q 6 month · filed 2024-11-07 | -$7.07M derived: sum of 2 quarters · filed 2024-11-07 | -$1.28M 10-Q · filed 2024-11-07 | $16.47M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-06-30 | -$5.49M derived: 10-Q 6 month − 10-Q 3 month · filed 2024-08-09 | $300.00K 10-Q · filed 2024-08-09 | $18.04M derived: sum of 3 quarters · filed 2025-03-06 | $10.37M derived: sum of 4 quarters · filed 2025-03-06 |
| 2023-03-31 | $5.79M 10-Q · filed 2024-05-10 | $23.53M derived: sum of 2 quarters · filed 2025-03-06 | $15.86M derived: sum of 3 quarters · filed 2025-03-06 | $4.93M derived: sum of 4 quarters · filed 2025-03-06 |
| 2022-12-31 | $17.74M derived: 10-K 12 month − 10-Q 9 month · filed 2025-03-06 | $10.07M derived: sum of 2 quarters · filed 2025-03-06 | -$860.00K derived: sum of 3 quarters · filed 2025-03-06 | $3.83M 10-K · filed 2025-03-06 |
| 2022-09-30 | -$7.68M derived: 10-Q 9 month − 10-Q 6 month · filed 2023-11-07 | -$18.60M derived: sum of 2 quarters · filed 2023-11-07 | -$13.92M 10-Q · filed 2023-11-07 | -$14.72M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-06-30 | -$10.93M derived: 10-Q 6 month − 10-Q 3 month · filed 2023-08-09 | -$6.24M 10-Q · filed 2023-08-09 | -$7.05M derived: sum of 3 quarters · filed 2024-03-08 | -$8.53M derived: sum of 4 quarters · filed 2024-03-08 |
| 2022-03-31 | $4.69M 10-Q · filed 2023-05-09 | $3.88M derived: sum of 2 quarters · filed 2024-03-08 | $2.40M derived: sum of 3 quarters · filed 2024-03-08 | $662.00K derived: sum of 4 quarters · filed 2024-03-08 |
| 2021-12-31 | -$807.00K derived: 10-K 12 month − 10-Q 9 month · filed 2024-03-08 | -$2.29M derived: sum of 2 quarters · filed 2024-03-08 | -$4.02M derived: sum of 3 quarters · filed 2024-03-08 | $1.01M 10-K · filed 2024-03-08 |
| 2021-09-30 | -$1.48M derived: 10-Q 9 month − 10-Q 6 month · filed 2022-11-08 | -$3.22M derived: sum of 2 quarters · filed 2022-11-08 | $1.82M 10-Q · filed 2022-11-08 | $6.54M derived: sum of 4 quarters · filed 2023-03-06 |
| 2021-06-30 | -$1.73M derived: 10-Q 6 month − 10-Q 3 month · filed 2022-08-09 | $3.30M 10-Q · filed 2022-08-09 | $8.03M derived: sum of 3 quarters · filed 2023-03-06 | |
| 2021-03-31 | $5.04M 10-Q · filed 2022-05-10 | $9.76M derived: sum of 2 quarters · filed 2023-03-06 | ||
| 2020-12-31 | $4.72M derived: 10-K 12 month − 10-Q 9 month · filed 2023-03-06 | $1.38M 10-K · filed 2023-03-06 | ||
| 2020-09-30 | -$3.34M 10-Q · filed 2021-11-12 | |||
| 2019-12-31 | -$3.65M 10-K · filed 2022-03-09 |