Increase (Decrease) in Income Taxes Receivable
The increase (decrease) during the reporting period in income taxes receivable, which represents the amount due from tax authorities for refunds of overpayments or recoveries of income taxes paid.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2010-02-18 | 10-K | 2009 | FY | 2007-01-01 | 2007-12-31 | CY2007 |
| $198,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-190,000,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $50,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $0.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $185,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-153,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $8,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $14,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $1,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2016-01-01 | 2016-12-31 | CY2016 |
| $8,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $120,000,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $202,000,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $2,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $87,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-12,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $171,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $165,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
Quarterly (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $-190,000,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2009-01-01 | 2009-03-31 | CY2009Q1 |
| $0.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $-149,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $63,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $3,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $5,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
All Reported Increase (Decrease) in Income Taxes Receivable (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $0.00 | 2010-02-18 | 10-K | 2009 | FY | 2007-01-01 | 2007-12-31 | CY2007 |
| $0.00 | 2009-07-31 | 10-Q | 2009 | Q2 | 2008-01-01 | 2008-06-30 | |
| $256,469,000.00 | 2009-11-03 | 10-Q | 2009 | Q3 | 2008-01-01 | 2008-09-30 | |
| $198,308,000.00 | 2010-02-18 | 10-K | 2009 | FY | 2008-01-01 | 2008-12-31 | |
| $198,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
| $-190,000,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2009-01-01 | 2009-03-31 | CY2009Q1 |
| $-190,000,000.00 | 2009-07-31 | 10-Q | 2009 | Q2 | 2009-01-01 | 2009-06-30 | |
| $-190,000,000.00 | 2010-08-03 | 10-Q | 2010 | Q2 | 2009-01-01 | 2009-06-30 | |
| $-190,000,000.00 | 2009-11-03 | 10-Q | 2009 | Q3 | 2009-01-01 | 2009-09-30 | |
| $-190,000,000.00 | 2010-11-02 | 10-Q | 2010 | Q3 | 2009-01-01 | 2009-09-30 | |
| $-190,000,000.00 | 2010-02-18 | 10-K | 2009 | FY | 2009-01-01 | 2009-12-31 | |
| $-190,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
| $-190,000,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
| $14,000,000.00 | 2010-08-03 | 10-Q | 2010 | Q2 | 2010-01-01 | 2010-06-30 | |
| $14,000,000.00 | 2011-08-03 | 10-Q | 2011 | Q2 | 2010-01-01 | 2010-06-30 | |
| $16,000,000.00 | 2010-11-02 | 10-Q | 2010 | Q3 | 2010-01-01 | 2010-09-30 | |
| $16,000,000.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2010-01-01 | 2010-09-30 | |
| $50,000,000.00 | 2011-02-24 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
| $50,000,000.00 | 2012-02-16 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
| $50,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
| $0.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2011-01-01 | 2011-06-30 | |
| $0.00 | 2011-11-02 | 10-Q | 2011 | Q3 | 2011-01-01 | 2011-09-30 | |
| $0.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2011-01-01 | 2011-09-30 | |
| $0.00 | 2012-02-16 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
| $0.00 | 2013-02-14 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
| $0.00 | 2014-02-14 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
| $0.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2012-01-01 | 2012-03-31 | CY2012Q1 |
| $31,000,000.00 | 2012-08-01 | 10-Q | 2012 | Q2 | 2012-01-01 | 2012-06-30 | |
| $31,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2012-01-01 | 2012-06-30 | |
| $53,000,000.00 | 2012-10-31 | 10-Q | 2012 | Q3 | 2012-01-01 | 2012-09-30 | |
| $53,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2012-01-01 | 2012-09-30 | |
| $185,000,000.00 | 2013-02-14 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $185,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $185,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-149,000,000.00 | 2013-05-01 | 10-Q | 2013 | Q1 | 2013-01-01 | 2013-03-31 | |
| $-149,000,000.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2013-01-01 | 2013-03-31 | CY2013Q1 |
| $-158,000,000.00 | 2013-07-31 | 10-Q | 2013 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-158,000,000.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2013-01-01 | 2013-06-30 | |
| $-158,000,000.00 | 2013-10-31 | 10-Q | 2013 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-158,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2013-01-01 | 2013-09-30 | |
| $-153,000,000.00 | 2014-02-14 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
| $-153,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-153,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2013-01-01 | 2013-12-31 | CY2013 |
| $0.00 | 2014-05-01 | 10-Q | 2014 | Q1 | 2014-01-01 | 2014-03-31 | |
| $0.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $0.00 | 2014-07-31 | 10-Q | 2014 | Q2 | 2014-01-01 | 2014-06-30 | |
| $0.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $12,000,000.00 | 2014-10-30 | 10-Q | 2014 | Q3 | 2014-01-01 | 2014-09-30 | |
| $12,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $8,000,000.00 | 2015-02-13 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $8,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2014-01-01 | 2014-12-31 | |
| $8,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $63,000,000.00 | 2015-04-29 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $63,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $63,000,000.00 | 2015-07-29 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $63,000,000.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $83,000,000.00 | 2015-10-29 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $83,000,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $14,000,000.00 | 2016-02-12 | 10-K | 2015 | Q4 | 2015-01-01 | 2015-12-31 | |
| $14,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $3,000,000.00 | 2016-04-28 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $3,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $0.00 | 2016-07-28 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $-4,000,000.00 | 2016-10-28 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $1,000,000.00 | 2017-02-15 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $1,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2016-01-01 | 2016-12-31 | CY2016 |
| $5,000,000.00 | 2017-05-02 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $8,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2017-01-01 | 2017-12-31 | |
| $8,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $120,000,000.00 | 2019-02-13 | 10-K | 2018 | Q4 | 2018-01-01 | 2018-12-31 | |
| $120,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $120,000,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $202,000,000.00 | 2020-02-14 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $202,000,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $202,000,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $2,000,000.00 | 2021-02-12 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $2,000,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $2,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $87,000,000.00 | 2022-02-11 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $87,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $87,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $-12,000,000.00 | 2023-02-14 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $-12,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $-12,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $171,000,000.00 | 2024-02-13 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $171,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $165,000,000.00 | 2025-02-12 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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