Amount of deferred tax liability attributable to taxable temporary differences from undistributed earnings of subsidiary and other recognized entity not within country of domicile. Includes, but is not limited to, other basis differences.
$330M
FY2019 · ▲ 20.0% vs FY2018
| Fiscal year | Year end | Deferred Tax Liabilities, Undistributed Foreign Earnings, by fiscal year |
|---|---|---|
| FY2019 | Sep 28, 2019 | $330,000,000 |
| FY2018 | Sep 29, 2018 | $275,000,000 |
| FY2017 | Sep 30, 2017 | $36,355,000,000 |
| FY2016 | Sep 24, 2016 | $31,436,000,000 |
| FY2015 | Sep 26, 2015 | $26,868,000,000 |
| FY2014 | Sep 27, 2014 | $21,544,000,000 |
| FY2013 | Sep 28, 2013 | $18,044,000,000 |
| FY2012 | Sep 29, 2012 | $14,712,000,000 |
| FY2011 | Sep 24, 2011 | $8,896,000,000 |
| FY2010 | Sep 25, 2010 | $4,979,000,000 |
| FY2009 | Sep 26, 2009 | $2,774,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 28, 2019 | As of date | $330,000,000 | Oct 31, 2019 | 1 |
| Sep 29, 2018 | As of date | $275,000,000 | Oct 31, 2019 | 2 |
| Sep 30, 2017 | As of date | $36,355,000,000 | Nov 5, 2018 | 5 |
| Sep 24, 2016 | As of date | $31,436,000,000 | Nov 3, 2017 | 2 |
| Sep 26, 2015 | As of date | $26,868,000,000 | Oct 26, 2016 | 2 |
| Sep 27, 2014 |
| As of date |
| $21,544,000,000 |
| Oct 28, 2015 |
| 3 |
| Sep 28, 2013 | As of date | $18,044,000,000 | Jan 28, 2015 | 3 |
| Sep 29, 2012 | As of date | $14,712,000,000 | Oct 30, 2013 | 3 |
| Sep 24, 2011 | As of date | $8,896,000,000 | Apr 24, 2013 | 3 |
| Sep 25, 2010 | As of date | $4,979,000,000 | Oct 26, 2011 | 2 |
| Sep 26, 2009 | As of date | $2,774,000,000 | Oct 27, 2010 | 1 |