Carrying value as of the balance sheet date of obligations incurred and payable for real and property taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).
$184M
FY2024 · ▲ 19.5% vs FY2023
| Fiscal year | Year end | Accrual for Taxes Other than Income Taxes, Current, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | $184,000,000 |
| FY2023 | Dec 31, 2023 | $154,000,000 |
| FY2022 | Dec 31, 2022 | $224,000,000 |
| FY2021 | Dec 31, 2021 | $326,000,000 |
| FY2020 | Dec 31, 2020 | $308,000,000 |
| FY2019 | Dec 31, 2019 | $247,000,000 |
| FY2018 | Dec 31, 2018 | $273,000,000 |
| FY2017 | Dec 31, 2017 | $277,000,000 |
| FY2016 | Dec 31, 2016 | $248,000,000 |
| FY2015 | Dec 31, 2015 | $89,000,000 |
| FY2014 | Dec 31, 2014 | $90,000,000 |
| FY2013 | Dec 31, 2013 | $88,000,000 |
| FY2012 | Dec 31, 2012 | $87,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2024 | As of date | $184,000,000 | Feb 5, 2025 | 1 |
| Dec 31, 2023 | As of date | $154,000,000 restated; first reported $217,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $224,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $326,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $308,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $247,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $273,000,000 | Feb 6, 2020 | 2 |
| Dec 31, 2017 | As of date | $277,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $248,000,000 restated; first reported $90,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $89,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $90,000,000 | May 17, 2016 | 3 |
| Dec 31, 2013 | As of date | $88,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $87,000,000 | May 15, 2014 | 2 |