Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent
Amount of tax liability from transition tax on accumulated earnings of controlled foreign corporation deemed repatriated pursuant to Tax Cuts and Jobs Act, classified as noncurrent.
Compare To Other CompaniesAll Reported Tax Cuts and Jobs Act, Transition Tax for Accumulated Foreign Earnings, Liability, Noncurrent (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $321,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-02-14 | ||
| $321,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-02-14 | ||
| $321,000,000.00 | 2022-11-02 | 10-Q | 2022 | Q3 | 2022-02-14 | CY2021Q4I |
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