Income Taxes Receivable, Current
Carrying amount due within one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
Compare To Other CompaniesAll Reported Income Taxes Receivable, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2010-11-05 | 10-Q | 2010 | Q3 | 2009-09-30 | CY2009Q3I | |
| $0.00 | 2011-02-18 | 10-K | 2010 | FY | 2009-12-31 | CY2009Q4I | |
| $27,700,000.00 | 2010-11-05 | 10-Q | 2010 | Q3 | 2010-09-30 | CY2010Q3I | |
| $69,800,000.00 | 2011-02-18 | 10-K | 2010 | FY | 2010-12-31 | ||
| $69,800,000.00 | 2011-04-29 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $69,800,000.00 | 2011-07-29 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $69,800,000.00 | 2011-10-28 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $69,800,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2010-12-31 | CY2010Q4I | |
| $0.00 | 2011-04-29 | 10-Q | 2011 | Q1 | 2011-03-31 | CY2011Q1I | |
| $6,300,000.00 | 2011-07-29 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $32,800,000.00 | 2011-10-28 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $68,400,000.00 | 2012-02-17 | 10-K | 2011 | FY | 2011-12-31 | ||
| $68,400,000.00 | 2012-04-27 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $68,400,000.00 | 2012-07-27 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $68,400,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $68,400,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $53,000,000.00 | 2012-07-27 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $65,500,000.00 | 2012-11-02 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $69,000,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2012-12-31 | ||
| $69,000,000.00 | 2013-04-26 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $69,000,000.00 | 2013-07-26 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $69,000,000.00 | 2013-11-01 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $69,000,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $18,600,000.00 | 2013-04-26 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $46,600,000.00 | 2013-07-26 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $44,500,000.00 | 2013-11-01 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $55,300,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2013-12-31 | ||
| $55,300,000.00 | 2014-04-25 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $55,300,000.00 | 2014-07-25 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $55,300,000.00 | 2014-10-31 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $55,300,000.00 | 2015-02-23 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $0.00 | 2014-04-25 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $0.00 | 2014-07-25 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $31,600,000.00 | 2014-10-31 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $101,600,000.00 | 2015-02-23 | 10-K | 2014 | FY | 2014-12-31 | ||
| $101,600,000.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $101,600,000.00 | 2015-07-24 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $101,600,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $101,600,000.00 | 2016-02-12 | 10-K | 2015 | FY | 2014-12-31 | ||
| $101,600,000.00 | 2016-06-06 | 8-K | 2014-12-31 | CY2014Q4I | |||
| $12,400,000.00 | 2015-04-24 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $13,000,000.00 | 2015-07-24 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $14,900,000.00 | 2015-10-30 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $78,500,000.00 | 2016-02-12 | 10-K | 2015 | FY | 2015-12-31 | ||
| $78,500,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $78,500,000.00 | 2016-06-06 | 8-K | 2015-12-31 | ||||
| $78,500,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $78,500,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $78,500,000.00 | 2017-02-17 | 10-K | 2015 | FY | 2015-12-31 | CY2015Q4I | |
| $12,300,000.00 | 2016-04-29 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $13,200,000.00 | 2016-07-29 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $44,800,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $51,500,000.00 | 2017-02-17 | 10-K | 2015 | FY | 2016-12-31 | ||
| $51,500,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $51,500,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $51,500,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $51,500,000.00 | 2018-02-09 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $7,900,000.00 | 2017-04-28 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $11,200,000.00 | 2017-07-28 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $14,900,000.00 | 2017-11-03 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $59,700,000.00 | 2018-02-09 | 10-K | 2017 | FY | 2017-12-31 | ||
| $59,700,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $59,700,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $59,700,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $59,700,000.00 | 2019-02-08 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $23,600,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $8,100,000.00 | 2018-07-27 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $17,300,000.00 | 2018-10-26 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $187,700,000.00 | 2019-02-08 | 10-K | 2018 | FY | 2018-12-31 | ||
| $187,700,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $187,700,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $187,700,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $187,700,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $105,300,000.00 | 2019-04-26 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $64,800,000.00 | 2019-07-26 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $17,600,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $156,700,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2019-12-31 | ||
| $156,700,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $156,700,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $156,700,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $156,700,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $102,500,000.00 | 2020-05-06 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $37,600,000.00 | 2020-08-07 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $29,000,000.00 | 2020-11-06 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $170,700,000.00 | 2021-02-23 | 10-K | 2020 | FY | 2020-12-31 | ||
| $170,700,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $170,700,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $170,700,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $170,700,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $82,100,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $67,800,000.00 | 2021-07-30 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $6,100,000.00 | 2021-10-29 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $173,800,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2021-12-31 | ||
| $173,800,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $173,800,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $173,800,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $173,800,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $89,900,000.00 | 2022-05-06 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $91,000,000.00 | 2022-08-05 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $62,100,000.00 | 2022-10-28 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $214,000,000.00 | 2023-02-23 | 10-K | 2022 | FY | 2022-12-31 | ||
| $214,000,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $214,000,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $214,000,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $214,000,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $107,700,000.00 | 2023-04-28 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $47,200,000.00 | 2023-08-01 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $10,800,000.00 | 2023-10-27 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $126,300,000.00 | 2024-02-29 | 10-K | 2023 | FY | 2023-12-31 | ||
| $126,300,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $126,300,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $126,300,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $126,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $47,400,000.00 | 2024-05-01 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $29,900,000.00 | 2024-07-25 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $29,000,000.00 | 2024-10-30 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $124,000,000.00 | 2025-02-14 | 10-K | 2024 | FY | 2024-12-31 | ||
| $124,000,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2024-12-31 | ||
| $124,000,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2024-12-31 | CY2024Q4I | |
| $2,000,000.00 | 2025-04-25 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I | |
| $18,000,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2025-06-30 | CY2025Q2I |
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