Increase (Decrease) in Deferred Income Taxes
The increase (decrease) during the reporting period in the account that represents the temporary difference that results from Income or Loss that is recognized for accounting purposes but not for tax purposes and vice versa.
Compare To Other CompaniesAnnual (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $340,156,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-62,195,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $53,276,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $121,623,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $360,100,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $-318,800,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $140,000,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $130,600,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-75,600,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $147,100,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $746,400,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $837,800,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $757,300,000.00 | 2025-02-05 | 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 |
|---|---|---|---|---|---|---|---|
| $5,761,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $37,256,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $79,785,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $40,988,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $6,400,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $10,700,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $-9,900,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-10,100,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $225,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $216,500,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $190,400,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
All Reported Increase (Decrease) in Deferred Income Taxes (USD)
| Value | Reported On | Form | FY | FP | Start Date | End Date | Fiscal Period |
|---|---|---|---|---|---|---|---|
| $340,200,000.00 | 2013-02-15 | 10-K | 2012 | FY | 2012-01-01 | 2012-12-31 | |
| $340,200,000.00 | 2014-02-13 | 10-K | 2013 | FY | 2012-01-01 | 2012-12-31 | |
| $340,156,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2012-01-01 | 2012-12-31 | CY2012 |
| $-63,601,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2013-01-01 | 2013-12-31 | |
| $-62,195,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2013-01-01 | 2013-12-31 | CY2013 |
| $5,761,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2014-01-01 | 2014-03-31 | CY2014Q1 |
| $19,092,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2014-01-01 | 2014-06-30 | |
| $34,161,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2014-01-01 | 2014-09-30 | |
| $66,604,000.00 | 2015-02-12 | 10-K | 2014 | FY | 2014-01-01 | 2014-12-31 | |
| $53,276,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2014-01-01 | 2014-12-31 | |
| $53,276,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2014-01-01 | 2014-12-31 | CY2014 |
| $10,888,000.00 | 2015-05-07 | 10-Q | 2015 | Q1 | 2015-01-01 | 2015-03-31 | |
| $37,256,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2015-01-01 | 2015-03-31 | CY2015Q1 |
| $59,069,000.00 | 2015-08-04 | 10-Q | 2015 | Q2 | 2015-01-01 | 2015-06-30 | |
| $59,069,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2015-01-01 | 2015-06-30 | |
| $65,975,000.00 | 2015-11-04 | 10-Q | 2015 | Q3 | 2015-01-01 | 2015-09-30 | |
| $65,975,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2015-01-01 | 2015-09-30 | |
| $121,623,000.00 | 2016-02-11 | 10-K | 2015 | FY | 2015-01-01 | 2015-12-31 | |
| $121,623,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2015-01-01 | 2015-12-31 | |
| $121,623,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2015-01-01 | 2015-12-31 | CY2015 |
| $79,785,000.00 | 2016-05-05 | 10-Q | 2016 | Q1 | 2016-01-01 | 2016-03-31 | |
| $79,785,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2016-01-01 | 2016-03-31 | CY2016Q1 |
| $162,652,000.00 | 2016-08-04 | 10-Q | 2016 | Q2 | 2016-01-01 | 2016-06-30 | |
| $162,652,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2016-01-01 | 2016-06-30 | |
| $190,327,000.00 | 2016-11-04 | 10-Q | 2016 | Q3 | 2016-01-01 | 2016-09-30 | |
| $190,327,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2016-01-01 | 2016-09-30 | |
| $360,078,000.00 | 2017-02-09 | 10-K | 2016 | FY | 2016-01-01 | 2016-12-31 | |
| $360,078,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2016-01-01 | 2016-12-31 | |
| $360,100,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2016-01-01 | 2016-12-31 | CY2016 |
| $40,988,000.00 | 2017-05-04 | 10-Q | 2017 | Q1 | 2017-01-01 | 2017-03-31 | |
| $40,988,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2017-01-01 | 2017-03-31 | CY2017Q1 |
| $57,737,000.00 | 2017-08-03 | 10-Q | 2017 | Q2 | 2017-01-01 | 2017-06-30 | |
| $57,737,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2017-01-01 | 2017-06-30 | |
| $108,242,000.00 | 2017-11-08 | 10-Q | 2017 | Q3 | 2017-01-01 | 2017-09-30 | |
| $108,242,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2017-01-01 | 2017-09-30 | |
| $-318,809,000.00 | 2018-02-08 | 10-K | 2017 | FY | 2017-01-01 | 2017-12-31 | |
| $-318,800,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2017-01-01 | 2017-12-31 | |
| $-318,800,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2017-01-01 | 2017-12-31 | CY2017 |
| $6,366,000.00 | 2018-05-03 | 10-Q | 2018 | Q1 | 2018-01-01 | 2018-03-31 | |
| $6,400,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2018-01-01 | 2018-03-31 | CY2018Q1 |
| $15,487,000.00 | 2018-08-02 | 10-Q | 2018 | Q2 | 2018-01-01 | 2018-06-30 | |
| $15,500,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2018-01-01 | 2018-06-30 | |
| $33,521,000.00 | 2018-11-06 | 10-Q | 2018 | Q3 | 2018-01-01 | 2018-09-30 | |
| $33,500,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2018-01-01 | 2018-09-30 | |
| $140,000,000.00 | 2019-02-07 | 10-K | 2018 | FY | 2018-01-01 | 2018-12-31 | |
| $140,000,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2018-01-01 | 2018-12-31 | |
| $140,000,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2018-01-01 | 2018-12-31 | CY2018 |
| $10,700,000.00 | 2019-05-07 | 10-Q | 2019 | Q1 | 2019-01-01 | 2019-03-31 | |
| $10,700,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2019-01-01 | 2019-03-31 | CY2019Q1 |
| $125,300,000.00 | 2019-08-06 | 10-Q | 2019 | Q2 | 2019-01-01 | 2019-06-30 | |
| $125,300,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2019-01-01 | 2019-06-30 | |
| $110,000,000.00 | 2019-11-05 | 10-Q | 2019 | Q3 | 2019-01-01 | 2019-09-30 | |
| $110,000,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2019-01-01 | 2019-09-30 | |
| $130,600,000.00 | 2020-02-07 | 10-K | 2019 | FY | 2019-01-01 | 2019-12-31 | |
| $130,600,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2019-01-01 | 2019-12-31 | |
| $130,600,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2019-01-01 | 2019-12-31 | CY2019 |
| $-9,900,000.00 | 2020-05-05 | 10-Q | 2020 | Q1 | 2020-01-01 | 2020-03-31 | |
| $-9,900,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2020-01-01 | 2020-03-31 | CY2020Q1 |
| $-118,000,000.00 | 2020-08-05 | 10-Q | 2020 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-118,000,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2020-01-01 | 2020-06-30 | |
| $-117,900,000.00 | 2020-11-05 | 10-Q | 2020 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-117,900,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2020-01-01 | 2020-09-30 | |
| $-75,600,000.00 | 2021-02-08 | 10-K | 2020 | FY | 2020-01-01 | 2020-12-31 | |
| $-75,600,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2020-01-01 | 2020-12-31 | |
| $-75,600,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2020-01-01 | 2020-12-31 | CY2020 |
| $-10,100,000.00 | 2021-05-06 | 10-Q | 2021 | Q1 | 2021-01-01 | 2021-03-31 | |
| $-10,100,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2021-01-01 | 2021-03-31 | CY2021Q1 |
| $-51,800,000.00 | 2021-08-05 | 10-Q | 2021 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-51,800,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2021-01-01 | 2021-06-30 | |
| $-58,800,000.00 | 2021-11-04 | 10-Q | 2021 | Q3 | 2021-01-01 | 2021-09-30 | |
| $-58,800,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2021-01-01 | 2021-09-30 | |
| $147,100,000.00 | 2022-02-07 | 10-K | 2021 | FY | 2021-01-01 | 2021-12-31 | |
| $147,100,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2021-01-01 | 2021-12-31 | |
| $147,100,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2021-01-01 | 2021-12-31 | CY2021 |
| $225,000,000.00 | 2022-05-04 | 10-Q | 2022 | Q1 | 2022-01-01 | 2022-03-31 | |
| $225,000,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2022-01-01 | 2022-03-31 | CY2022Q1 |
| $381,000,000.00 | 2022-08-03 | 10-Q | 2022 | Q2 | 2022-01-01 | 2022-06-30 | |
| $381,000,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2022-01-01 | 2022-06-30 | |
| $466,700,000.00 | 2022-11-03 | 10-Q | 2022 | Q3 | 2022-01-01 | 2022-09-30 | |
| $466,700,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2022-01-01 | 2022-09-30 | |
| $746,400,000.00 | 2023-02-06 | 10-K | 2022 | FY | 2022-01-01 | 2022-12-31 | |
| $746,400,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2022-01-01 | 2022-12-31 | |
| $746,400,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2022-01-01 | 2022-12-31 | CY2022 |
| $216,500,000.00 | 2023-05-04 | 10-Q | 2023 | Q1 | 2023-01-01 | 2023-03-31 | |
| $216,500,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2023-01-01 | 2023-03-31 | CY2023Q1 |
| $425,800,000.00 | 2023-08-03 | 10-Q | 2023 | Q2 | 2023-01-01 | 2023-06-30 | |
| $425,800,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2023-01-01 | 2023-06-30 | |
| $551,500,000.00 | 2023-11-02 | 10-Q | 2023 | Q3 | 2023-01-01 | 2023-09-30 | |
| $551,500,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2023-01-01 | 2023-09-30 | |
| $837,800,000.00 | 2024-02-05 | 10-K | 2023 | FY | 2023-01-01 | 2023-12-31 | |
| $837,800,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2023-01-01 | 2023-12-31 | CY2023 |
| $190,400,000.00 | 2024-05-02 | 10-Q | 2024 | Q1 | 2024-01-01 | 2024-03-31 | CY2024Q1 |
| $308,500,000.00 | 2024-08-01 | 10-Q | 2024 | Q2 | 2024-01-01 | 2024-06-30 | |
| $477,100,000.00 | 2024-10-31 | 10-Q | 2024 | Q3 | 2024-01-01 | 2024-09-30 | |
| $757,300,000.00 | 2025-02-05 | 10-K | 2024 | FY | 2024-01-01 | 2024-12-31 | CY2024 |
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