Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all currently due domestic and foreign income tax obligations.
$331M
FY2024 · ▲ 8.9% vs FY2023
| Fiscal year | Year end | Accrued Income Taxes, Current, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | $331,000,000 |
| FY2023 | Dec 31, 2023 | $304,000,000 |
| FY2022 | Dec 31, 2022 | $259,000,000 |
| FY2021 | Dec 31, 2021 | $260,000,000 |
| FY2020 | Dec 31, 2020 | $300,000,000 |
| FY2019 | Dec 31, 2019 | $194,000,000 |
| FY2018 | Dec 31, 2018 | $243,000,000 |
| FY2017 | Dec 31, 2017 | $310,000,000 |
| FY2016 | Dec 31, 2016 | $299,000,000 |
| FY2015 | Dec 31, 2015 | $332,000,000 |
| FY2014 | Dec 31, 2014 | $435,000,000 |
| FY2013 | Dec 31, 2013 | $417,000,000 |
| FY2012 | Dec 31, 2012 | $371,000,000 |
| FY2011 | Dec 31, 2011 | $355,000,000 |
| FY2010 | Dec 31, 2010 | $358,000,000 |
| FY2009 | Dec 31, 2009 | $252,000,000 |
| FY2008 | Dec 31, 2008 | $350,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Sep 30, 2025 | As of date | $324,000,000 | Oct 21, 2025 | 1 |
| Jun 30, 2025 | As of date | $315,000,000 | Jul 18, 2025 | 1 |
| Mar 31, 2025 | As of date | $359,000,000 | Apr 22, 2025 | 1 |
| Dec 31, 2024 | As of date | $331,000,000 | Oct 21, 2025 | 4 |
| Sep 30, 2024 | As of date | $473,000,000 | Oct 22, 2024 | 1 |
| Jun 30, 2024 |
| As of date |
| $407,000,000 |
| Jul 26, 2024 |
| 1 |
| Mar 31, 2024 | As of date | $383,000,000 | Apr 30, 2024 | 1 |
| Dec 31, 2023 | As of date | $304,000,000 restated; first reported $365,000,000 | Feb 5, 2025 | 5 |
| Sep 30, 2023 | As of date | $220,000,000 | Oct 24, 2023 | 1 |
| Jun 30, 2023 | As of date | $172,000,000 | Jul 25, 2023 | 1 |
| Mar 31, 2023 | As of date | $268,000,000 | Apr 25, 2023 | 1 |
| Dec 31, 2022 | As of date | $259,000,000 | Feb 7, 2024 | 5 |
| Sep 30, 2022 | As of date | $270,000,000 | Oct 25, 2022 | 1 |
| Jun 30, 2022 | As of date | $228,000,000 | Jul 27, 2022 | 1 |
| Mar 31, 2022 | As of date | $274,000,000 | Apr 26, 2022 | 1 |
| Dec 31, 2021 | As of date | $260,000,000 | Feb 8, 2023 | 6 |
| Sep 30, 2021 | As of date | $278,000,000 | Oct 26, 2021 | 1 |
| Jun 30, 2021 | As of date | $247,000,000 | Jul 27, 2021 | 1 |
| Mar 31, 2021 | As of date | $277,000,000 | Apr 27, 2021 | 1 |
| Dec 31, 2020 | As of date | $300,000,000 | Apr 26, 2022 | 6 |
| Sep 30, 2020 | As of date | $220,000,000 | Oct 27, 2020 | 1 |
| Jun 30, 2020 | As of date | $371,000,000 | Jul 28, 2020 | 1 |
| Mar 31, 2020 | As of date | $136,000,000 | Apr 28, 2020 | 1 |
| Dec 31, 2019 | As of date | $194,000,000 | Feb 4, 2021 | 5 |
| Sep 30, 2019 | As of date | $137,000,000 | Oct 25, 2019 | 1 |
| Jun 30, 2019 | As of date | $223,000,000 | Jul 26, 2019 | 1 |
| Mar 31, 2019 | As of date | $183,000,000 | Apr 26, 2019 | 1 |
| Dec 31, 2018 | As of date | $243,000,000 | Feb 6, 2020 | 5 |
| Sep 30, 2018 | As of date | $186,000,000 | Oct 25, 2018 | 1 |
| Jun 30, 2018 | As of date | $293,000,000 | Jul 26, 2018 | 1 |
| Mar 31, 2018 | As of date | $282,000,000 | May 8, 2018 | 1 |
| Dec 31, 2017 | As of date | $310,000,000 | Feb 7, 2019 | 6 |
| Sep 30, 2017 | As of date | $374,000,000 | Oct 31, 2017 | 1 |
| Jun 30, 2017 | As of date | $432,000,000 | Aug 1, 2017 | 1 |
| Mar 31, 2017 | As of date | $433,000,000 | May 3, 2017 | 1 |
| Dec 31, 2016 | As of date | $299,000,000 | May 8, 2018 | 7 |
| Sep 30, 2016 | As of date | $364,000,000 | Nov 1, 2016 | 1 |
| Jun 30, 2016 | As of date | $169,000,000 | Aug 2, 2016 | 1 |
| Mar 31, 2016 | As of date | $590,000,000 | May 3, 2016 | 1 |
| Dec 31, 2015 | As of date | $332,000,000 | May 4, 2017 | 7 |
| Sep 30, 2015 | As of date | $105,000,000 | Oct 29, 2015 | 1 |
| Jun 30, 2015 | As of date | $327,000,000 | Jul 30, 2015 | 1 |
| Mar 31, 2015 | As of date | $464,000,000 | Apr 30, 2015 | 1 |
| Dec 31, 2014 | As of date | $435,000,000 | May 17, 2016 | 6 |
| Sep 30, 2014 | As of date | $382,000,000 | Oct 30, 2014 | 1 |
| Jun 30, 2014 | As of date | $478,000,000 | Jul 31, 2014 | 1 |
| Mar 31, 2014 | As of date | $481,000,000 | May 1, 2014 | 1 |
| Dec 31, 2013 | As of date | $417,000,000 | Feb 12, 2015 | 6 |
| Sep 30, 2013 | As of date | $373,000,000 | Oct 31, 2013 | 1 |
| Jun 30, 2013 | As of date | $460,000,000 | Aug 1, 2013 | 1 |
| Mar 31, 2013 | As of date | $392,000,000 | May 2, 2013 | 1 |
| Dec 31, 2012 | As of date | $371,000,000 | May 15, 2014 | 7 |
| Sep 30, 2012 | As of date | $301,000,000 | Nov 1, 2012 | 1 |
| Jun 30, 2012 | As of date | $440,000,000 | Aug 2, 2012 | 1 |
| Mar 31, 2012 | As of date | $423,000,000 | May 3, 2012 | 1 |
| Dec 31, 2011 | As of date | $355,000,000 | May 16, 2013 | 6 |
| Sep 30, 2011 | As of date | $421,000,000 | Nov 3, 2011 | 1 |
| Jun 30, 2011 | As of date | $365,000,000 | Aug 4, 2011 | 1 |
| Mar 31, 2011 | As of date | $393,000,000 | May 5, 2011 | 1 |
| Dec 31, 2010 | As of date | $358,000,000 | Feb 16, 2012 | 6 |
| Sep 30, 2010 | As of date | $316,000,000 | Nov 5, 2010 | 1 |
| Jun 30, 2010 | As of date | $386,000,000 | Aug 4, 2010 | 1 |
| Mar 31, 2010 | As of date | $550,000,000 | May 5, 2010 | 1 |
| Dec 31, 2009 | As of date | $252,000,000 | May 26, 2011 | 7 |
| Sep 30, 2009 | As of date | $540,000,000 | Oct 30, 2009 | 1 |
| Jun 30, 2009 | As of date | $501,000,000 | Jul 31, 2009 | 1 |
| Dec 31, 2008 | As of date | $350,000,000 | May 17, 2010 | 4 |