Accrued Income Taxes, Current
Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
Compare To Other CompaniesAll Reported Accrued Income Taxes, Current (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $155,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $230,000,000.00 | 2018-02-01 | 10-K | 2017 | FY | 2017-12-31 | CY2017Q4I |
SEC Filings Explorer
Formalu provides easy access to SEC filings and reporting data
Most Recent Filings
2000 most recent SEC filings for the current official filing date
Aggregated Data
SEC filing data for all companies grouped by time and accounting terms
Formalu's Securities and Exchange Commission Page
SEC forms, contact information and locations