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.
$321M
FY2025 · ▲ 52.1% vs FY2024
| Fiscal year | Year end | Deferred Tax Liabilities, Undistributed Foreign Earnings, by fiscal year |
|---|---|---|
| FY2025 | Dec 31, 2025 | $321,000,000 |
| FY2024 | Dec 31, 2024 | $211,000,000 |
| FY2023 | Dec 31, 2023 | $192,000,000 |
| FY2022 | Dec 31, 2022 | $87,000,000 |
| FY2021 | Dec 31, 2021 | $131,000,000 |
| FY2020 | Dec 31, 2020 | $276,000,000 |
| FY2019 | Dec 31, 2019 | $725,000,000 |
| FY2018 | Dec 31, 2018 | $981,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2025 | As of date | $321,000,000 | Feb 24, 2026 | 1 |
| Dec 31, 2024 | As of date | $211,000,000 | Feb 24, 2026 | 2 |
| Dec 31, 2023 | As of date | $192,000,000 | Feb 25, 2025 | 2 |
| Dec 31, 2022 | As of date | $87,000,000 | Feb 26, 2024 | 2 |
| Dec 31, 2021 | As of date | $131,000,000 | Feb 28, 2023 | 2 |
| Dec 31, 2020 |
| As of date |
| $276,000,000 restated; first reported $307,000,000 |
| Feb 22, 2022 |
| 2 |
| Dec 31, 2019 | As of date | $725,000,000 | Feb 23, 2021 | 2 |
| Dec 31, 2018 | As of date | $981,000,000 | Feb 25, 2020 | 2 |