Carrying amount due after one year of the balance sheet date (or one operating cycle, if longer) from tax authorities as of the balance sheet date representing refunds of overpayments or recoveries based on agreed-upon resolutions of disputes.
$743M
FY2021 · ▼ 4.4% vs FY2020
| Fiscal year | Year end | Income Taxes Receivable, Noncurrent, by fiscal year |
|---|---|---|
| FY2021 | Dec 31, 2021 | $743,000,000 |
| FY2020 | Dec 31, 2020 | $777,000,000 |
| FY2019 | Dec 31, 2019 | $664,000,000 |
| FY2018 | Dec 31, 2018 | $626,000,000 |
| FY2017 | Dec 31, 2017 | $590,000,000 |
| FY2016 | Dec 31, 2016 | $477,000,000 |
| FY2015 | Dec 31, 2015 | $496,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2021 | As of date | $743,000,000 | Feb 22, 2022 | 1 |
| Dec 31, 2020 | As of date | $777,000,000 | Feb 22, 2022 | 2 |
| Dec 31, 2019 | As of date | $664,000,000 | Feb 23, 2021 | 2 |
| Dec 31, 2018 | As of date | $626,000,000 | Feb 25, 2020 | 2 |
| Dec 31, 2017 | As of date | $590,000,000 | Feb 26, 2019 | 2 |
| Dec 31, 2016 |
| As of date |
| $477,000,000 |
| Feb 27, 2018 |
| 2 |
| Dec 31, 2015 | As of date | $496,000,000 | Feb 28, 2017 | 1 |