Carrying amount as of the balance sheet date of the unpaid sum of the known and estimated amounts payable to satisfy all domestic and foreign income tax obligations due beyond one year or the operating cycle, whichever is longer. Alternate captions include income taxes payable, noncurrent.
$605M
FY2024 · ▼ 27.3% vs FY2023
| Fiscal year | Year end | Accrued Income Taxes, Noncurrent, by fiscal year |
|---|---|---|
| FY2024 | Dec 31, 2024 | $605,000,000 |
| FY2023 | Dec 31, 2023 | $832,000,000 |
| FY2022 | Dec 31, 2022 | $1,051,000,000 |
| FY2021 | Dec 31, 2021 | $1,324,000,000 |
| FY2020 | Dec 31, 2020 | $1,511,000,000 |
| FY2019 | Dec 31, 2019 | $1,507,000,000 |
| FY2018 | Dec 31, 2018 | $1,274,000,000 |
| FY2017 | Dec 31, 2017 | $1,287,000,000 |
| FY2016 | Dec 31, 2016 | $244,000,000 |
| FY2015 | Dec 31, 2015 | $154,000,000 |
| FY2014 | Dec 31, 2014 | $519,000,000 |
| FY2013 | Dec 31, 2013 | $472,000,000 |
| FY2012 | Dec 31, 2012 | $454,000,000 |
| FY2011 | Dec 31, 2011 | $595,000,000 |
| FY2010 | Dec 31, 2010 | $627,000,000 |
| FY2009 | Dec 31, 2009 | $611,000,000 |
| Period | Length | Value | Last reported | Filings |
|---|---|---|---|---|
| Dec 31, 2024 | As of date | $605,000,000 | Feb 5, 2025 | 1 |
| Dec 31, 2023 | As of date | $832,000,000 restated; first reported $872,000,000 | Feb 5, 2025 | 2 |
| Dec 31, 2022 | As of date | $1,051,000,000 | Feb 7, 2024 | 2 |
| Dec 31, 2021 | As of date | $1,324,000,000 | Feb 8, 2023 | 3 |
| Dec 31, 2020 | As of date | $1,511,000,000 | Apr 26, 2022 | 3 |
| Dec 31, 2019 | As of date | $1,507,000,000 | Feb 4, 2021 | 2 |
| Dec 31, 2018 | As of date | $1,274,000,000 | Feb 6, 2020 | 2 |
| Dec 31, 2017 | As of date | $1,287,000,000 | Feb 7, 2019 | 3 |
| Dec 31, 2016 | As of date | $244,000,000 | May 8, 2018 | 4 |
| Dec 31, 2015 | As of date | $154,000,000 | May 4, 2017 | 4 |
| Dec 31, 2014 | As of date | $519,000,000 | May 17, 2016 | 3 |
| Dec 31, 2013 | As of date | $472,000,000 | Feb 12, 2015 | 3 |
| Dec 31, 2012 | As of date | $454,000,000 | May 15, 2014 | 4 |
| Dec 31, 2011 | As of date | $595,000,000 | May 16, 2013 | 3 |
| Dec 31, 2010 | As of date | $627,000,000 | Feb 16, 2012 | 3 |
| Dec 31, 2009 | As of date | $611,000,000 | May 26, 2011 | 2 |