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 |
|---|---|---|---|---|---|---|---|
| $80,406,000.00 | 2010-02-19 | 10-K | 2009 | FY | 2007-12-31 | CY2007Q4I | |
| $805,397,000.00 | 2009-08-07 | 10-Q | 2009 | Q2 | 2008-12-31 | ||
| $805,397,000.00 | 2009-11-06 | 10-Q | 2009 | Q3 | 2008-12-31 | ||
| $805,397,000.00 | 2010-02-19 | 10-K | 2009 | FY | 2008-12-31 | ||
| $805,397,000.00 | 2011-02-18 | 10-K | 2010 | FY | 2008-12-31 | CY2008Q4I | |
| $932,321,000.00 | 2009-08-07 | 10-Q | 2009 | Q2 | 2009-06-30 | CY2009Q2I | |
| $1,184,353,000.00 | 2009-11-06 | 10-Q | 2009 | Q3 | 2009-09-30 | CY2009Q3I | |
| $442,140,000.00 | 2010-02-19 | 10-K | 2009 | FY | 2009-12-31 | ||
| $442,140,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2009-12-31 | ||
| $442,140,000.00 | 2010-08-05 | 10-Q | 2010 | Q2 | 2009-12-31 | ||
| $442,140,000.00 | 2010-11-05 | 10-Q | 2010 | Q3 | 2009-12-31 | ||
| $442,140,000.00 | 2011-02-18 | 10-K | 2010 | FY | 2009-12-31 | ||
| $442,140,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2009-12-31 | CY2009Q4I | |
| $769,488,000.00 | 2010-05-04 | 10-Q | 2010 | Q1 | 2010-03-31 | CY2010Q1I | |
| $906,674,000.00 | 2010-08-05 | 10-Q | 2010 | Q2 | 2010-06-30 | CY2010Q2I | |
| $874,915,000.00 | 2010-11-05 | 10-Q | 2010 | Q3 | 2010-09-30 | CY2010Q3I | |
| $1,307,723,000.00 | 2011-02-18 | 10-K | 2010 | FY | 2010-12-31 | ||
| $1,307,723,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2010-12-31 | ||
| $1,307,723,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2010-12-31 | ||
| $1,307,723,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2010-12-31 | ||
| $1,307,723,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2010-12-31 | ||
| $1,307,723,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2010-12-31 | CY2010Q4I | |
| $1,272,280,000.00 | 2011-05-06 | 10-Q | 2011 | Q1 | 2011-03-31 | CY2011Q1I | |
| $487,376,000.00 | 2011-08-04 | 10-Q | 2011 | Q2 | 2011-06-30 | CY2011Q2I | |
| $466,855,000.00 | 2011-11-04 | 10-Q | 2011 | Q3 | 2011-09-30 | CY2011Q3I | |
| $514,947,000.00 | 2012-02-21 | 10-K | 2011 | FY | 2011-12-31 | ||
| $514,947,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2011-12-31 | ||
| $514,947,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2011-12-31 | ||
| $514,947,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2011-12-31 | ||
| $514,947,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2011-12-31 | CY2011Q4I | |
| $759,361,000.00 | 2012-05-08 | 10-Q | 2012 | Q1 | 2012-03-31 | CY2012Q1I | |
| $477,459,000.00 | 2012-08-07 | 10-Q | 2012 | Q2 | 2012-06-30 | CY2012Q2I | |
| $709,364,000.00 | 2012-11-07 | 10-Q | 2012 | Q3 | 2012-09-30 | CY2012Q3I | |
| $655,424,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2012-12-31 | ||
| $655,424,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2012-12-31 | ||
| $655,424,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2012-12-31 | ||
| $655,424,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2012-12-31 | ||
| $655,000,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2012-12-31 | CY2012Q4I | |
| $141,978,000.00 | 2013-05-08 | 10-Q | 2013 | Q1 | 2013-03-31 | CY2013Q1I | |
| $138,772,000.00 | 2013-08-06 | 10-Q | 2013 | Q2 | 2013-06-30 | CY2013Q2I | |
| $228,175,000.00 | 2013-11-07 | 10-Q | 2013 | Q3 | 2013-09-30 | CY2013Q3I | |
| $175,000,000.00 | 2014-02-21 | 10-K | 2013 | FY | 2013-12-31 | ||
| $175,000,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2013-12-31 | ||
| $175,000,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2013-12-31 | ||
| $175,000,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2013-12-31 | ||
| $175,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2013-12-31 | CY2013Q4I | |
| $152,000,000.00 | 2014-05-07 | 10-Q | 2014 | Q1 | 2014-03-31 | CY2014Q1I | |
| $181,000,000.00 | 2014-08-05 | 10-Q | 2014 | Q2 | 2014-06-30 | CY2014Q2I | |
| $481,000,000.00 | 2014-11-06 | 10-Q | 2014 | Q3 | 2014-09-30 | CY2014Q3I | |
| $270,000,000.00 | 2015-02-27 | 10-K | 2014 | FY | 2014-12-31 | ||
| $270,000,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2014-12-31 | ||
| $270,000,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-12-31 | ||
| $270,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2014-12-31 | ||
| $270,000,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2014-12-31 | CY2014Q4I | |
| $534,000,000.00 | 2015-05-06 | 10-Q | 2015 | Q1 | 2015-03-31 | CY2015Q1I | |
| $589,000,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-06-30 | CY2015Q2I | |
| $483,000,000.00 | 2015-11-05 | 10-Q | 2015 | Q3 | 2015-09-30 | CY2015Q3I | |
| $430,000,000.00 | 2016-02-19 | 10-K | 2015 | FY | 2015-12-31 | ||
| $430,000,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2015-12-31 | ||
| $430,000,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2015-12-31 | ||
| $430,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2015-12-31 | ||
| $430,000,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2015-12-31 | CY2015Q4I | |
| $261,000,000.00 | 2016-05-04 | 10-Q | 2016 | Q1 | 2016-03-31 | CY2016Q1I | |
| $232,000,000.00 | 2016-08-03 | 10-Q | 2016 | Q2 | 2016-06-30 | CY2016Q2I | |
| $240,000,000.00 | 2016-11-03 | 10-Q | 2016 | Q3 | 2016-09-30 | CY2016Q3I | |
| $188,000,000.00 | 2017-02-17 | 10-K | 2016 | FY | 2016-12-31 | ||
| $188,000,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2016-12-31 | ||
| $188,000,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2016-12-31 | ||
| $188,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2016-12-31 | ||
| $188,000,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2016-12-31 | CY2016Q4I | |
| $186,000,000.00 | 2017-05-03 | 10-Q | 2017 | Q1 | 2017-03-31 | CY2017Q1I | |
| $192,000,000.00 | 2017-08-02 | 10-Q | 2017 | Q2 | 2017-06-30 | CY2017Q2I | |
| $180,000,000.00 | 2017-11-02 | 10-Q | 2017 | Q3 | 2017-09-30 | CY2017Q3I | |
| $309,000,000.00 | 2018-02-16 | 10-K | 2017 | FY | 2017-12-31 | ||
| $309,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2017-12-31 | ||
| $309,000,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2017-12-31 | ||
| $309,000,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2017-12-31 | ||
| $309,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2017-12-31 | CY2017Q4I | |
| $212,000,000.00 | 2018-05-02 | 10-Q | 2018 | Q1 | 2018-03-31 | CY2018Q1I | |
| $188,000,000.00 | 2018-08-01 | 10-Q | 2018 | Q2 | 2018-06-30 | CY2018Q2I | |
| $231,000,000.00 | 2018-10-31 | 10-Q | 2018 | Q3 | 2018-09-30 | CY2018Q3I | |
| $305,000,000.00 | 2019-02-22 | 10-K | 2018 | FY | 2018-12-31 | ||
| $305,000,000.00 | 2019-05-01 | 10-Q | 2019 | Q1 | 2018-12-31 | ||
| $305,000,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2018-12-31 | ||
| $305,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2018-12-31 | ||
| $305,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2018-12-31 | CY2018Q4I | |
| $277,000,000.00 | 2019-05-01 | 10-Q | 2019 | Q1 | 2019-03-31 | CY2019Q1I | |
| $83,000,000.00 | 2019-07-31 | 10-Q | 2019 | Q2 | 2019-06-30 | CY2019Q2I | |
| $67,000,000.00 | 2019-10-31 | 10-Q | 2019 | Q3 | 2019-09-30 | CY2019Q3I | |
| $226,000,000.00 | 2020-02-21 | 10-K | 2019 | FY | 2019-12-31 | ||
| $226,000,000.00 | 2020-04-29 | 10-Q | 2020 | Q1 | 2019-12-31 | ||
| $226,000,000.00 | 2020-07-29 | 10-Q | 2020 | Q2 | 2019-12-31 | ||
| $226,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2019-12-31 | ||
| $226,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2019-12-31 | CY2019Q4I | |
| $165,000,000.00 | 2020-04-29 | 10-Q | 2020 | Q1 | 2020-03-31 | CY2020Q1I | |
| $165,000,000.00 | 2020-07-29 | 10-Q | 2020 | Q2 | 2020-06-30 | CY2020Q2I | |
| $117,000,000.00 | 2020-11-04 | 10-Q | 2020 | Q3 | 2020-09-30 | CY2020Q3I | |
| $362,000,000.00 | 2021-02-19 | 10-K | 2020 | FY | 2020-12-31 | ||
| $362,000,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2020-12-31 | ||
| $362,000,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2020-12-31 | ||
| $362,000,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2020-12-31 | ||
| $362,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2020-12-31 | CY2020Q4I | |
| $276,000,000.00 | 2021-05-05 | 10-Q | 2021 | Q1 | 2021-03-31 | CY2021Q1I | |
| $242,000,000.00 | 2021-08-04 | 10-Q | 2021 | Q2 | 2021-06-30 | CY2021Q2I | |
| $368,000,000.00 | 2021-11-03 | 10-Q | 2021 | Q3 | 2021-09-30 | CY2021Q3I | |
| $306,000,000.00 | 2022-02-18 | 10-K | 2021 | FY | 2021-12-31 | ||
| $306,000,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2021-12-31 | ||
| $306,000,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2021-12-31 | ||
| $306,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2021-12-31 | ||
| $306,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2021-12-31 | CY2021Q4I | |
| $338,000,000.00 | 2022-05-03 | 10-Q | 2022 | Q1 | 2022-03-31 | CY2022Q1I | |
| $355,000,000.00 | 2022-08-02 | 10-Q | 2022 | Q2 | 2022-06-30 | CY2022Q2I | |
| $394,000,000.00 | 2022-11-01 | 10-Q | 2022 | Q3 | 2022-09-30 | CY2022Q3I | |
| $343,000,000.00 | 2023-02-17 | 10-K | 2022 | FY | 2022-12-31 | ||
| $343,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-12-31 | ||
| $343,000,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-12-31 | ||
| $343,000,000.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2022-12-31 | ||
| $343,000,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2022-12-31 | CY2022Q4I | |
| $334,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-03-31 | CY2023Q1I | |
| $273,000,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-06-30 | CY2023Q2I | |
| $318,000,000.00 | 2023-11-01 | 10-Q | 2023 | Q3 | 2023-09-30 | CY2023Q3I | |
| $492,000,000.00 | 2024-02-16 | 10-K | 2023 | FY | 2023-12-31 | ||
| $492,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-12-31 | ||
| $492,000,000.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2023-12-31 | ||
| $492,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-12-31 | ||
| $492,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2023-12-31 | CY2023Q4I | |
| $562,000,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-03-31 | CY2024Q1I | |
| $601,000,000.00 | 2024-07-31 | 10-Q | 2024 | Q2 | 2024-06-30 | CY2024Q2I | |
| $713,000,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-09-30 | CY2024Q3I | |
| $594,000,000.00 | 2025-02-21 | 10-K | 2024 | FY | 2024-12-31 | ||
| $594,000,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2024-12-31 | ||
| $594,000,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2024-12-31 | CY2024Q4I | |
| $485,000,000.00 | 2025-04-30 | 10-Q | 2025 | Q1 | 2025-03-31 | CY2025Q1I | |
| $390,000,000.00 | 2025-07-30 | 10-Q | 2025 | Q2 | 2025-06-30 | CY2025Q2I |
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