Current Foreign Tax Expense (Benefit)
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations.
Compare To Other CompaniesAnnual (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$585,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$735,000,000.00 | 2012-05-04 | 8-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$815,000,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$613,000,000.00 | 2014-02-25 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$569,000,000.00 | 2015-04-29 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$513,000,000.00 | 2016-11-01 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$513,000,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$561,000,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$984,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$939,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$1,203,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$852,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$670,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$985,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$1,156,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$1,918,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$2,065,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
All Reported Current Foreign Tax Expense (Benefit) (USD)
Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
---|---|---|---|---|---|---|---|
$585,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2008-01-01 | 2008-12-31 | CY2008 |
$735,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2009-01-01 | 2009-12-31 | |
$735,000,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2009-01-01 | 2009-12-31 | |
$735,000,000.00 | 2012-05-04 | 8-K | 2011 | FY | 2009-01-01 | 2009-12-31 | CY2009 |
$815,000,000.00 | 2011-02-25 | 10-K | 2010 | FY | 2010-01-01 | 2010-12-31 | |
$815,000,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$815,000,000.00 | 2012-05-04 | 8-K | 2011 | FY | 2010-01-01 | 2010-12-31 | |
$815,000,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2010-01-01 | 2010-12-31 | CY2010 |
$613,000,000.00 | 2012-02-23 | 10-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$613,000,000.00 | 2012-05-04 | 8-K | 2011 | FY | 2011-01-01 | 2011-12-31 | |
$613,000,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2011-01-01 | 2011-12-31 | |
$613,000,000.00 | 2014-02-25 | 10-K | 2013 | FY | 2011-01-01 | 2011-12-31 | CY2011 |
$569,000,000.00 | 2013-02-28 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
$569,000,000.00 | 2014-02-25 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
$569,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | |
$569,000,000.00 | 2015-04-29 | 8-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
$513,000,000.00 | 2014-02-25 | 10-K | 2013 | FY | 2013-01-01 | 2013-12-31 | |
$513,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$513,000,000.00 | 2015-04-29 | 8-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
$513,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
$513,000,000.00 | 2016-08-01 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | |
$513,000,000.00 | 2016-11-01 | 8-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
$513,000,000.00 | 2015-02-25 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$513,000,000.00 | 2015-04-29 | 8-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
$513,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$513,000,000.00 | 2016-08-01 | 8-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$513,000,000.00 | 2016-11-01 | 8-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
$513,000,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
$561,000,000.00 | 2016-02-24 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$561,000,000.00 | 2016-08-01 | 8-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$561,000,000.00 | 2016-11-01 | 8-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
$561,000,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
$561,000,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
$984,000,000.00 | 2017-02-23 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
$984,000,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
$984,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
$939,000,000.00 | 2018-02-22 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
$939,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
$939,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
$1,203,000,000.00 | 2019-02-26 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
$1,203,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
$1,203,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
$852,000,000.00 | 2020-02-19 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
$852,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
$852,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
$670,000,000.00 | 2021-02-24 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
$670,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
$670,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
$985,000,000.00 | 2022-02-22 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
$985,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
$985,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
$1,156,000,000.00 | 2023-02-22 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
$1,156,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
$1,156,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
$1,918,000,000.00 | 2024-02-20 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
$1,918,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
$2,065,000,000.00 | 2025-02-25 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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